Muster Roll No. : 10309	Date From : 12/02/2021    Date To : 18/02/2021	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 Amarjit Kaur(Self) PB-12-005-063-001/118 SC ਪਿਪਲੀ ਨਵੀ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011518 Credited 15/03/2021   2 Jasvir Kaur(Self) PB-12-005-063-001/120 SC ਪਿਪਲੀ ਨਵੀ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011518 Credited 15/03/2021   3 BALBIR SINGH(Husband) PB-12-005-063-001/130 SC ਪਿਪਲੀ ਨਵੀ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011518 Credited 15/03/2021   4 HARBANS KAUR(Self) PB-12-005-063-001/140 SC ਪਿਪਲੀ ਨਵੀ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011518 Credited 12/03/2021   5 MANJEET KAUR(Self) PB-12-005-063-001/173 SC ਪਿਪਲੀ ਨਵੀ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011518 Credited 15/03/2021   6 JASVEER KAUR(Self) PB-12-005-063-001/175 SC ਪਿਪਲੀ ਨਵੀ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011518 Credited 15/03/2021   7 KARAMJEET KAUR(Daughter) PB-12-005-063-001/193 SC ਪਿਪਲੀ ਨਵੀ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011518 Credited 15/03/2021   8 Gurwinder kaur(Self) PB-12-005-063-001/194 SC ਪਿਪਲੀ ਨਵੀ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011518 Credited 12/03/2021   9 JASVIR KAUR(Wife) PB-12-005-063-001/196 SC ਪਿਪਲੀ ਨਵੀ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011518 Credited 15/03/2021   10 KAMALJEET KAUR(Self) PB-12-005-063-001/209 SC ਪਿਪਲੀ ਨਵੀ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011518 Credited 15/03/2021   11 AMARJEET KAUR(Self) PB-12-005-063-001/213 SC ਪਿਪਲੀ ਨਵੀ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011518 Credited 15/03/2021   12 SUKHPREET KAUR(Wife) PB-12-005-063-001/218 SC ਪਿਪਲੀ ਨਵੀ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011518 Credited 12/03/2021   13 GULAB KAUR PB-12-005-063-001/237 SC ਪਿਪਲੀ ਨਵੀ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011518 Credited 15/03/2021   14 JASVEER KAUR(Mother) PB-12-005-063-001/249 SC ਪਿਪਲੀ ਨਵੀ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011518 Credited 12/03/2021   15 KULWINDER KAUR PB-12-005-063-001/27 SC ਪਿਪਲੀ ਨਵੀ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL011518 Credited 15/03/2021   16 SUKHDIP KAUR(Wife) PB-12-005-060-001/77 OTHER ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 CORPORATION BANK FARIDKOT CORP0001014 2612005WL011518 Credited 12/03/2021   17 CHARANJIT KAUR(Self) PB-12-005-008-001/161 SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL011518 Credited 12/03/2021   18 JASVEER KAUR(Wife) PB-12-005-008-001/169 SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL011518 Credited 12/03/2021   19 VEERPAL KAUR(Wife) PB-12-005-063-001/249 SC ਪਿਪਲੀ ਨਵੀ A P P P P P P 6 263 1578 0 0 1578 DEVELOPMENT CREDIT BANK LTD. FARIDKOT DCBL0000142 2612005WL011518 Credited 12/03/2021   20 Kamikar Singh(Self) PB-12-005-060-001/125 SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL011518 Credited 12/03/2021   21 BAGHAIL SINGH(Husband) PB-12-005-063-001/267 OTHER ਪਿਪਲੀ ਨਵੀ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL011518 Credited 15/03/2021   22 GURMEET SINGH(Self) PB-12-005-008-001/172 SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL011518 Credited 12/03/2021   23 MANJEET KAUR(Wife) PB-12-005-008-001/172 SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL011518 Credited 12/03/2021   24 GURJEET SINGH(Self) PB-12-005-008-001/173 SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA HIMAT NAGAR BKID0002401 2612005WL011518 Credited 12/03/2021   25 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 2612005WL011518 Credited 12/03/2021   Daily Attendence 0 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 36294 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 39450 Average Per labour 1578

Total man days : 150