Muster Roll No. : 3780	Date From : 30/09/2021    Date To : 06/10/2021	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 BALVEER SINGH(Self) PB-12-005-084-001/104 SC ਰੱਤੀ ਰੋਡ਼ੀ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003257 Credited 01/12/2021   2 BABU SINGH(Self) PB-12-005-042-001/583 OTHER ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003257 Credited 19/10/2021   3 Manjeet Kaur(Self) PB-12-005-042-001/612 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL003257 Credited 01/12/2021   4 PARAMJIT KAUR(Wife) PB-12-005-042-001/84 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003257 Credited 01/12/2021   5 AMARJEET SINGH(Self) PB-12-005-042-001/91 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003257 Credited 01/12/2021   6 HARBANS KAUR(Wife) PB-12-005-042-001/91 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003257 Credited 01/12/2021   7 LAXHMAN SINGH(Self) PB-12-005-042-001/93 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003257 Credited 01/12/2021   8 ANGREJ KAUR(Wife) PB-12-005-042-001/31 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003257 Credited 01/12/2021   9 RANI KAUR PB-12-005-042-001/336 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003257 Credited 01/12/2021   10 JANGEER KAUR(Self) PB-12-005-042-001/463 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003257 Credited 01/12/2021   11 JASVEER SINGH(Self) PB-12-005-042-001/467 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003257 Credited 01/12/2021   12 SIMARJIT KAUR(Wife) PB-12-005-042-001/47 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003257 Credited 01/12/2021   13 SHINDA SINGH(Self) PB-12-005-042-001/51 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003257 Credited 01/12/2021   14 GURMEET KAUR(Wife) PB-12-005-042-001/51 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003257 Credited 01/12/2021   15 GURMEET KAUR(Wife) PB-12-005-042-001/534 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL003257 Credited 01/12/2021   16 GURA SINGH(Husband) PB-12-005-061-001/191 SC ਪੱਕਾ P P A P P P P 6 269 1614 0 0 1614 ICICI BANK FARIDKOT ICIC0000783 2612005WL003257 Credited 01/12/2021   17 BALJINDER KAUR(Self) PB-12-005-042-001/351 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL003257 Credited 01/12/2021   18 CHARANJIT KAUR PB-12-005-061-001/191 SC ਪੱਕਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN053863 2612005WL003257 Credited 01/12/2021   19 RAJNI KAUR(Wife) PB-12-005-042-001/601 OTHER ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL003257 Credited 19/10/2021   20 RITA DEVI(Self) PB-12-005-042-001/415 SC ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL003257 Credited 01/12/2021   21 GURPREET SINGH(Son) PB-12-005-061-001/26 SC ਪੱਕਾ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000B703 2612005WL003257 Credited 01/12/2021   22 MALKIT KAUR(Wife) PB-12-005-048-001/19 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003257 Credited 01/12/2021   23 MALKIT SINGH(Father) PB-12-005-048-001/53 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL003257 Credited 01/12/2021   24 Balvinder Singh(Self) PB-12-005-084-001/109 SC ਰੱਤੀ ਰੋਡ਼ੀ P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003257 Credited 01/12/2021   25 BALJINDER KAUR(Wife) PB-12-005-042-001/583 OTHER ਕਿਲਾ ਨੌ P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003257 Credited 19/10/2021   Daily Attendence 25 25 0 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 35508 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 40350 Average Per labour 1614

Total man days : 150