Muster Roll No. : 9467	Date From : 07/01/2021    Date To : 13/01/2021	Sanction No. : 113306    Sanction Date : 27/10/2020
Work Code : 2612005/DP/113306	Work Name : Sericulture work Mudki Distry to RD 0 To 50 in vill Purani Pipli 20/21

Measurement Book Detail

MB NO.  63        Page NO.  72

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 Nanki Kaur PB-12-005-017-001/334 OTHER ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL010376 Credited 15/03/2021   2 GURPREET SINGH(Self) PB-12-005-061-001/525 OTHER Pakka no. 4 P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK FARIDKOT DASHMESH PUBLIC SCHOOL PSIB0000752 2612005WL010376 Credited 12/03/2021   3 GURJANT SINGH(Self) PB-12-005-084-001/38 SC ਰੱਤੀ ਰੋਡ਼ੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kammiana PSIB0021365 2612005WL010376 Credited 15/03/2021   4 GURSEWAK SINGH(Self) PB-12-005-061-001/643 OTHER ਪੱਕਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL010376 Credited 12/03/2021   5 JASVEER KAUR(Wife) PB-12-005-039-001/43 SC ਕਾਉਣੀ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL010376 Credited 15/03/2021   6 PARAMJIT KAUR PB-12-005-061-001/160 SC Pakka no. 4 P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN053863 2612005WL010376 Credited 12/03/2021   7 BALWINDER KAUR(Wife) PB-12-005-061-001/164 SC Pakka no. 4 P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL010376 Credited 12/03/2021   8 SUKHMANDER SINGH(Self) PB-12-005-048-001/481 OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL010376 Credited 12/03/2021   9 MANPREET KAUR(Wife) PB-12-005-061-001/100 SC ਪੱਕਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL010376 Credited 15/03/2021   10 GURPREET SINGH(Self) PB-12-005-004-002/571 OTHER ਚਾਹਲ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL010376 Credited 12/03/2021   11 KULWINDER KAUR(Wife) PB-12-005-061-001/16 SC ਪੱਕਾ P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL010376 Credited 12/03/2021   12 BINDER KAUR(Self) PB-12-005-048-001/433 OTHER ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL010376 Credited 12/03/2021   13 Sonu(Self) PB-12-005-118-001/34 SC Pakka no. 4 P A P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANK BEAS ALLA0212401 2612005WL010376 Credited 12/03/2021   14 MANPREET KAUR(Wife) PB-12-005-061-001/405 SC ਪੱਕਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL010376 Credited 12/03/2021   15 JASPREET KAUR(Self) PB-12-005-061-001/642 SC ਪੱਕਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL010376 Credited 12/03/2021   16 BEANT SINGH(Husband) PB-12-005-061-001/646 OTHER ਪੱਕਾ P A P P P P P 6 263 1578 0 0 1578 ALLAHABAD BANK BEAS ALLA0212401 2612005WL010376 Credited 12/03/2021   17 Ramandeep kaur(Self) PB-12-005-061-001/619 SC ਪੱਕਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL010376 Credited 12/03/2021   18 NIRMAL KAUR(Self) PB-12-005-111-001/315 OTHER Gill Patti Sadhawala P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL010376 Credited 15/03/2021   19 MAHINDER KAUR(Self) PB-12-005-061-001/110 SC ਪੱਕਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT 006540 2612005WL010376 Credited 12/03/2021   20 GURJEET SINGH(Self) PB-12-005-008-001/173 SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA HIMAT NAGAR BKID0002401 2612005WL010376 Credited 12/03/2021   Daily Attendence 20 0 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 18936 Amount Paid ST 0 Amount Paid Other 12624

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

Total Cash payment(In Rs.) Cash 31560 Average Per labour 1578

Total man days : 120