Muster Roll No. : 70	Date From : 13/04/2021    Date To : 19/04/2021	Sanction No. : 113308    Sanction Date : 27/10/2020
Work Code : 2612005/DP/113308	Work Name : Sericulture work Golewala Distry RD 0 to 70 in vill Jhotiwala 20/21

Measurement Book Detail

MB NO.  57        Page NO.  15

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 GURCHARAN SINGH(Self) PB-12-005-006-001/12 SC ਬੇਗੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000211 Credited 17/05/2021   2 BINDER KAUR PB-12-005-006-001/226 SC ਬੇਗੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000211 Credited 17/05/2021   3 BALJINDER KAUR PB-12-005-006-001/231 SC ਬੇਗੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000211 Credited 17/05/2021   4 KULWINDER KAUR(Wife) PB-12-005-009-001/113 SC ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000211 Credited 17/05/2021   5 CHET RAM(Self) PB-12-005-009-001/133 SC ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000211 Credited 17/05/2021   6 SUKHJIT KAUR PB-12-005-009-001/140 SC ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000211 Credited 15/05/2021   7 BHINDER KAUR(Wife) PB-12-005-009-001/15 SC ਰਾਜੋਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000211 Credited 17/05/2021   8 Sukhdeep Kaur(Wife) PB-12-005-006-001/206 SC ਬੇਗੂਵਾਲਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000211 Credited 17/05/2021   9 HARJIT KAUR(Wife) PB-12-005-006-001/348 OTHER ਬੇਗੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000211 Credited 08/06/2021   10 PALI KAUR PB-12-005-006-001/59 SC ਬੇਗੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000211 Credited 17/05/2021   11 JASVIR KAUR(Self) PB-12-005-006-001/30 SC ਬੇਗੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000211 Credited 17/05/2021   12 KULWINDER SINGH(Self) PB-12-005-008-001/82 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 ICICI BANK FARIDKOT ICIC0000783 2612005WL000211 Credited 15/05/2021   13 Manjit Kaur(Self) PB-12-005-006-001/270 SC ਬੇਗੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL000211 Credited 17/05/2021   14 Sukhmander Kaur(Mother) PB-12-005-008-001/82 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL000211 Credited 15/05/2021   15 LACHMAN SINGH(Self) PB-12-005-008-001/122 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL000211 Credited 15/05/2021   16 JASVEER KAUR(Wife) PB-12-005-008-001/169 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL000211 Credited 15/05/2021   17 Shinderpal Kaur(Wife) PB-12-005-008-001/82 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL000211 Credited 15/05/2021   18 TEJ KAUR(Self) PB-12-005-006-001/317 OTHER ਬੇਗੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000211 Credited 08/06/2021   19 Jaswinder Kaur PB-12-005-006-001/160 SC ਬੇਗੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000211 Credited 17/05/2021   20 Kuldeep Kaur PB-12-005-006-001/176 SC ਬੇਗੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000211 Credited 17/05/2021   21 KULWINDER SINGH(Self) PB-12-005-006-001/348 OTHER ਬੇਗੂਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000211 Credited 08/06/2021   22 GURMEET SINGH(Self) PB-12-005-008-001/172 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA FARIDKOT BKID0006540 2612005WL000211 Credited 15/05/2021   23 MANJEET KAUR(Wife) PB-12-005-008-001/172 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA FARIDKOT BKID0006540 2612005WL000211 Credited 15/05/2021   24 GURJEET SINGH(Self) PB-12-005-008-001/173 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA HIMAT NAGAR BKID0002401 2612005WL000211 Credited 15/05/2021   25 Gurmeet Kaur(Self) PB-12-005-008-001/13 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA FARIDKOT BKID0006540 2612005WL000211 Credited 15/05/2021   Daily Attendence 25 25 25 0 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 34701 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 39543 Average Per labour 1581.72

Total man days : 147