Muster Roll No. : 4303	Date From : 07/08/2020    Date To : 13/08/2020	Sanction No. : 2612005/2020-2021/16182/AS    Sanction Date : 01/07/2020
Work Code : 2612005008/RC/9989019542	Work Name : kache raste bhagthla kalan20-21

Measurement Book Detail

MB NO.  9        Page NO.  5

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 hardeep singh(Son) PB-12-005-008-001/148 OTHER ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578       2612005WL004164 Credited 26/08/2020   2 amritpal kaur(Daughter-in-Law) PB-12-005-008-001/14 SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004164 Credited 26/08/2020   3 LACHMAN SINGH(Self) PB-12-005-008-001/122 SC ਭਾਗਥਲਾ ਕਲਾਂ A P P A A A P 3 263 789 0 0 789 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL004164 Credited 26/08/2020   4 Charanjeet kaur(Wife) PB-12-005-008-001/147 SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL004164 Credited 26/08/2020   5 Sukhdeep Singh(Son) PB-12-005-008-001/148 OTHER ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL004164 Credited 26/08/2020   6 binder singh(Husband) PB-12-005-008-001/142 OTHER ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL004164 Credited 26/08/2020   7 JARNAIL SINGH(Husband) PB-12-005-008-001/110 SC ਭਾਗਥਲਾ ਕਲਾਂ A A A P P P P 4 263 1052 0 0 1052 BANK OF INDIA FARIDKOT BKID0006540 2612005WL004164 Credited 26/08/2020   8 Charanjit Kaur PB-12-005-008-001/140 OTHER ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL004164 Credited 26/08/2020   9 Manpreet Kaur PB-12-005-008-001/142 OTHER ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL004164 Credited 26/08/2020   10 MANJEET KAUR(Wife) PB-12-005-008-001/121 SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL004164 Credited 26/08/2020   11 Ameena Begam PB-12-005-008-001/145 OTHER ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL004164 Credited 26/08/2020   12 SEEMA PB-12-005-008-001/129 SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL004164 Credited 26/08/2020   13 Gurmeet Kaur(Self) PB-12-005-008-001/13 SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL004164 Credited 26/08/2020   14 Sarabjeet kaur(Self) PB-12-005-008-001/133 SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL004164 Credited 26/08/2020   15 Jaswinder kaur(Self) PB-12-005-008-001/14 SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL004164 Credited 26/08/2020   16 Kuldeep Kaur(Self) PB-12-005-008-001/104 SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL004164 Credited 26/08/2020   17 MUKHTYAR KAUR(Self) PB-12-005-008-001/106 SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL004164 Credited 26/08/2020   18 MANPREET KAUR(Self) PB-12-005-008-001/109 SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL004164 Credited 26/08/2020   19 KULWANT KAUR(Self) PB-12-005-008-001/110 SC ਭਾਗਥਲਾ ਕਲਾਂ A A P P P P P 5 263 1315 0 0 1315 BANK OF INDIA FARIDKOT BKID0006540 2612005WL004164 Credited 26/08/2020   20 sumanpreet kaur(Daughter) PB-12-005-008-001/142 OTHER ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL004164 Credited 26/08/2020   Daily Attendence 0 18 19 19 19 19 20

Category Amount Paid(In Rs.) Amount Paid SC 18936 Amount Paid ST 0 Amount Paid Other 11046

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

Total Cash payment(In Rs.) Cash 29982 Average Per labour 1499.1

Total man days : 114