Muster Roll No. : 3717	Date From : 29/09/2021    Date To : 05/10/2021	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 BALJIT KAUR(Wife) PB-12-005-009-001/78 SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL003261 Credited 01/12/2021   2 MANJEET KAUR PB-12-005-009-001/81 SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003261 Credited 01/12/2021   3 MANDEEP KAUR(Self) PB-12-005-009-001/57 SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003261 Credited 01/12/2021   4 SUKHPREET KAUR(Wife) PB-12-005-018-001/10 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005433 Credited 15/12/2021   5 VISAKHA SINGH(Self) PB-12-005-018-001/19 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003261 Credited 01/12/2021   6 GURSEWAK SINGH(Son) PB-12-005-018-001/31 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL003261 Credited 01/12/2021   7 SUKHDEEP SINGH(Son) PB-12-005-018-001/31 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003261 Credited 01/12/2021   8 MAHINDER KAUR PB-12-005-074-001/116 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL003261 Credited 01/12/2021   9 BINDER SINGH(Husband) PB-12-005-074-001/116 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL003261 Credited 01/12/2021   10 PARWINDER KAUR(Self) PB-12-005-074-001/134 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL003261 Credited 01/12/2021   11 MUKHTAYAR KAUR(Wife) PB-12-005-074-001/24 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003261 Credited 01/12/2021   12 KULDEEP KAUR(Self) PB-12-005-074-001/120 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL003261 Credited 01/12/2021   13 Baljeet Singh(Self) PB-12-005-009-001/73 OTHER ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL003261 Credited 19/10/2021   14 MANJEET KAUR(Wife) PB-12-005-018-001/16 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE Faridkot 0206 2612005WL003261 Credited 01/12/2021   15 PARAMJEET KAUR(Self) PB-12-005-018-001/31 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL003261 Credited 01/12/2021   16 BANT SINGH(Husband) PB-12-005-009-001/81 SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003261 Credited 01/12/2021   17 Manwinder Kaur(Wife) PB-12-005-049-001/133 SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL003261 Credited 01/12/2021   18 SUKHDIP KAUR(Wife) PB-12-005-060-001/77 OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL003261 Credited 19/10/2021   19 Kamikar Singh(Self) PB-12-005-060-001/125 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL003261 Credited 01/12/2021   20 Sarabjeet Kaur(Wife) PB-12-005-018-001/29 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003261 Credited 01/12/2021   21 SUKHJIT KAUR(Wife) PB-12-005-018-001/19 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003261 Credited 01/12/2021   Daily Attendence 21 21 21 21 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 30666 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 33894 Average Per labour 1614

Total man days : 126