Muster Roll No. : 3420	Date From : 16/09/2021    Date To : 22/09/2021	Sanction No. : 118998    Sanction Date : 07/06/2021
Work Code : 2612005/DP/118998	Work Name : Sarhind feeder RD 80 To 105 in vill Bhagthala kalan dept Forest 21/22

Measurement Book Detail

MB NO.  8        Page NO.  12

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 PARAMJIT KAUR PB-12-005-019-001/158 OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002924 Credited 20/10/2021   2 Gurcharan Singh(Self) PB-12-005-019-001/192 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002924 Credited 01/10/2021   3 Raj Rani(Wife) PB-12-005-019-001/192 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002924 Credited 01/10/2021   4 Gurcharan Singh(Self) PB-12-005-019-001/199 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002924 Credited 01/10/2021   5 Malkit Kaur(Wife) PB-12-005-019-001/199 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002924 Credited 01/10/2021   6 PARAMJIT SINGH(Self) PB-12-005-019-001/76 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002924 Credited 01/10/2021   7 Jaswinder Kaur(Self) PB-12-005-019-001/196 OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002924 Credited 20/10/2021   8 Satwinder Kaur(Sister) PB-12-005-019-001/196 OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002924 Credited 19/10/2021   9 MANJIT KAUR PB-12-005-019-001/55 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002924 Credited 01/10/2021   10 HARBANS KAUR(Wife) PB-12-005-019-001/64 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002924 Credited 01/10/2021   11 KULWANT KAUR(Wife) PB-12-005-019-001/66 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002924 Credited 01/10/2021   12 GANGA SINGH(Self) PB-12-005-019-001/69 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002924 Credited 01/10/2021   13 MEHAR SINGH(Self) PB-12-005-019-001/72 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002924 Credited 01/10/2021   14 MANPREET KAUR(Wife) PB-12-005-019-001/161 OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002924 Credited 20/10/2021   15 BALVIR KAUR(Self) PB-12-005-019-001/166 OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002924 Credited 19/10/2021   16 MANJIT KAUR(Wife) PB-12-005-019-001/140 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002924 Credited 01/10/2021   17 SHAM KAUR PB-12-005-019-001/142 OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002924 Credited 19/10/2021   18 RAJ KAUR(Wife) PB-12-005-019-001/91 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002924 Credited 01/10/2021   19 CHINTO KAUR PB-12-005-019-001/92 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002924 Credited 01/10/2021   20 KAPOOR SINGH(Self) PB-12-005-019-001/96 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002924 Credited 01/10/2021   21 KULDEEP SINGH(Self) PB-12-005-019-001/94 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL002924 Credited 01/10/2021   22 Parkash Kaur(Daughter-in-Law) PB-12-005-019-001/200 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL002924 Credited 01/10/2021   23 Sarbjeet Kaur(Self) PB-12-005-019-001/184 OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL002924 Credited 19/10/2021   24 GURMAIL SINGH(Self) PB-12-005-019-001/151 OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 BANK OF INDIA FARIDKOT BKID0006540 2612005WL002924 Credited 19/10/2021   25 BHALWINDER KAUR(Wife) PB-12-005-019-001/151 OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 BANK OF INDIA FARIDKOT BKID0006540 2612005WL002924 Credited 19/10/2021   Daily Attendence 25 25 25 25 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17216 Amount Paid ST 0 Amount Paid Other 9684

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

Total Cash payment(In Rs.) Cash 26900 Average Per labour 1076

Total man days : 100