Muster Roll No. : 2901	Date From : 01/09/2021    Date To : 07/09/2021	Sanction No. : 175    Sanction Date : 26/06/2021
Work Code : 2612005/DP/120124	Work Name : machkimall singh to demawali road machki mall singh 21/22

Measurement Book Detail

MB NO.  64        Page NO.  100

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression 1 AMARJIT SINGH(Father) PB-12-005-088-001/96 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL002413 Credited 19/10/2021   2 KALESHVAR(Husband) PB-12-005-088-001/620 SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL002413 Credited 16/09/2021   3 SINDERPAL SINGH(Self) PB-12-005-088-001/607 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK FARIDKOT DASHMESH PUBLIC SCHOOL PSIB0000752 2612005WL002413 Credited 19/10/2021   4 Manjit kaur(Self) PB-12-005-088-001/530 SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL002413 Credited 16/09/2021   5 jaspal kaur(Self) PB-12-005-088-001/586 SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ B P P P P P P 6 269 1614 0 0 1614 SATLUJ GRAMIN BANK Faridkot PSIB0SGB002 2612005WL002413 Credited 16/09/2021   6 Bhola singh(Self) PB-12-005-088-001/588 SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL002413 Credited 16/09/2021   7 Phoola devi(Self) PB-12-005-088-001/581 SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL002413 Credited 16/09/2021   8 SHINDA SINGH(Self) PB-12-005-088-001/404 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL002413 Credited 19/10/2021   9 MANJIT KAUR(Self) PB-12-005-088-001/621 SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL002413 Credited 16/09/2021   10 EKTA DEVI(Self) PB-12-005-088-001/624 SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL002413 Credited 16/09/2021   11 ANJU KAUR(Wife) PB-12-005-088-001/408 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL002413 Credited 19/10/2021   12 USHA DEVI(Self) PB-12-005-088-001/620 SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ B P P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL002413 Credited 16/09/2021   13 JASBIR KAUR(Self) PB-12-005-104-001/142 OTHER Gobind Nagar B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL002413 Credited 19/10/2021   14 SANGEETA DEVI(Self) PB-12-005-088-001/623 SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ CHOWK FARIDKOT SBIN0014648 2612005WL002413 Credited 16/09/2021   15 IQBAL SINGH(Self) PB-12-005-088-001/408 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL002413 Credited 19/10/2021   16 BAGICHA SINGH(Husband) PB-12-005-104-001/86 OTHER Gobind Nagar B P P P P P P 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL002413 Credited 19/10/2021   Daily Attendence 0 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 14526 Amount Paid ST 0 Amount Paid Other 11298

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 25824 Average Per labour 1614

Total man days : 96