Muster Roll No. : 10169	Date From : 05/02/2021    Date To : 11/02/2021	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.  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 GURMEET KAUR(Wife) PB-12-005-063-001/276 SC ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 263 1578 0 0 1578 YES BANK LTD. AJNALA YESB0000271 2612005WL011344 Credited 15/03/2021   2 AMARJIT KAUR(Wife) PB-12-005-063-001/51 SC ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 263 1578 0 0 1578 YES BANK LTD. AJNALA YESB0000271 2612005WL011344 Credited 15/03/2021   3 JAGSIR SINGH(Self) PB-12-005-063-001/43 SC ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL011344 Credited 12/03/2021   4 JASVIR KAUR(Wife) PB-12-005-063-001/43 SC ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011344 Credited 15/03/2021   5 MANPREET KAUR(Wife) PB-12-005-063-001/49 SC ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011344 Credited 15/03/2021   6 KARMJEET KAUR(Wife) PB-12-005-063-001/514 OTHER ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011344 Credited 15/03/2021   7 BALJINDER KAUR PB-12-005-063-001/230 SC ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011344 Credited 15/03/2021   8 BALVEER SINGH(Self) PB-12-005-063-001/276 SC ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011344 Credited 12/03/2021   9 HARWINDER KAUR PB-12-005-063-001/36 SC ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011344 Credited 15/03/2021   10 JALANDHAR SINGH(Son) PB-12-005-063-001/276 SC ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011344 Credited 12/03/2021   11 GURMAIL KAUR PB-12-005-063-001/330 SC ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011344 Credited 12/03/2021   12 Manjit Kaur(Self) PB-12-005-063-001/132 SC ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011344 Credited 12/03/2021   13 SUKHMANDER SINGH(Husband) PB-12-005-063-001/160 OTHER ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011344 Credited 15/03/2021   14 BALJEET KAUR PB-12-005-063-001/204 SC ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011344 Credited 12/03/2021   15 PARAMJIT KAUR(Wife) PB-12-005-063-001/53 SC ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011344 Credited 15/03/2021   16 KARAMJIT KAUR(Self) PB-12-005-063-001/536 OTHER ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011344 Credited 15/03/2021   17 MANPREET KAUR(Wife) PB-12-005-063-001/42 SC ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 263 1578 0 0 1578 IDBI BANK FARIDKOT IBKL0000395 2612005WL011344 Credited 12/03/2021   18 AMANDEEP KAUR(Daughter-in-Law) PB-12-005-063-001/220 SC ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL011344 Credited 12/03/2021   19 lavprit kaur(Self) PB-12-005-063-001/160 OTHER ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL011344 Credited 15/03/2021   20 CHARNPREET KAUR(Self) PB-12-005-063-001/515 OTHER ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 263 1578 0 0 1578 DEVELOPMENT CREDIT BANK LTD. FARIDKOT DCBL0000142 2612005WL011344 Credited 12/03/2021   21 BALWANT SINGH(Son) PB-12-005-063-001/135 SC ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BABA FARID UNIVERSITY ORBC0101601 2612005WL011344 Credited 12/03/2021   22 GURMEET KAUR(Self) PB-12-005-063-001/535 OTHER ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL011344 Credited 12/03/2021   23 SUKHPREET KAUR(Wife) PB-12-005-063-001/341 SC ਪਿਪਲੀ ਨਵੀ B P P P P P P 6 263 1578 0 0 1578 BANK OF MAHARASTRA FARIDKOT MAHB0001920 2612005WL011344 Credited 12/03/2021   Daily Attendence 0 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 26826 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 36294 Average Per labour 1578

Total man days : 138