Muster Roll No. : 5002	Date From : 25/08/2020    Date To : 31/08/2020	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 MANDEEP KAUR(Wife) PB-12-005-008-001/152 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P A 5 263 1315 0 0 1315 IDBI BANK FARIDKOT IBKL0000395 2612005WL004841 Credited 21/09/2020   2 NATHU SINGH(Self) PB-12-005-008-001/169 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL004841 Credited 21/09/2020   3 JASWINDER KAUR(Self) PB-12-005-008-001/39 OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL004841 Credited 19/09/2020   4 JASVEER KAUR(Wife) PB-12-005-008-001/169 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL004841 Credited 19/09/2020   5 BINDER KAUR(Wife) PB-12-005-008-001/158 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL004841 Credited 19/09/2020   6 GURMEL SINGH(Self) PB-12-005-008-001/168 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL004841 Credited 19/09/2020   7 KULDEEP KAUR(Wife) PB-12-005-008-001/168 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL004841 Credited 19/09/2020   8 makhan singh(Husband) PB-12-005-008-001/40 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL004841 Credited 19/09/2020   9 Nirmal Singh(Father) PB-12-005-008-001/20 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL004841 Credited 19/09/2020   10 Amarjeet Kaur(Self) PB-12-005-008-001/29 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BABA FARID UNIVERSITY ORBC0101601 2612005WL004841 Credited 19/09/2020   11 Jasveer Singh(Husband) PB-12-005-008-001/29 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BABA FARID UNIVERSITY ORBC0101601 2612005WL004841 Credited 19/09/2020   12 binder singh(Husband) PB-12-005-008-001/142 OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL004841 Credited 21/09/2020   13 KARAM SINGH(Self) PB-12-005-008-001/181 OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL004841 Credited 21/09/2020   14 Swaran Kaur(Self) PB-12-005-008-001/20 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL004841 Credited 19/09/2020   15 ANGREJ SINGH(Self) PB-12-005-008-001/158 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL004841 Credited 19/09/2020   16 GURMEET SINGH(Self) PB-12-005-008-001/172 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL004841 Credited 19/09/2020   17 Roor Singh(Husband) PB-12-005-008-001/33 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL004841 Credited 19/09/2020   18 Ameena Begam PB-12-005-008-001/145 OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL004841 Credited 19/09/2020   19 Kuldeep Kaur(Self) PB-12-005-008-001/104 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL004841 Credited 19/09/2020   20 Sarabjeet kaur(Self) PB-12-005-008-001/133 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL004841 Credited 19/09/2020   21 Manpreet Kaur PB-12-005-008-001/142 OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL004841 Credited 19/09/2020   22 BALWANT SINGH(Husband) PB-12-005-008-001/39 OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL004841 Credited 19/09/2020   23 Sukhjinder Kaur(Self) PB-12-005-008-001/40 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL004841 Credited 19/09/2020   24 Sohalpreet Kaur(Sister) PB-12-005-008-001/181 OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004841 Credited 19/09/2020   25 sumanpreet kaur(Daughter) PB-12-005-008-001/142 OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL004841 Credited 19/09/2020   Daily Attendence 25 25 25 0 25 25 24

Category Amount Paid(In Rs.) Amount Paid SC 26563 Amount Paid ST 0 Amount Paid Other 12624

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

Total Cash payment(In Rs.) Cash 39187 Average Per labour 1567.48

Total man days : 149