Muster Roll No. : 10777	Date From : 04/03/2021    Date To : 10/03/2021	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 PARKASH SINGH(Self) PB-12-005-099-001/77 SC Tibbi Bharain P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL012048 Credited 17/03/2021   2 PINKI RANI(Wife) PB-12-005-099-001/200 OTHER Tibbi Bharain P A P P P P P 6 263 1578 0 0 1578 DENA BANK Faridkot BKDN0741829 2612005WL012048 Credited 17/03/2021   3 SUMAN(Self) PB-12-005-099-001/70 OTHER Tibbi Bharain P A P P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL012048 Credited 17/03/2021   4 VIJAY KUMAR(Self) PB-12-005-099-001/371 OTHER Tibbi Bharain P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL012048 Credited 18/03/2021   5 JANKI DEVI(Self) PB-12-005-099-001/45 OTHER Tibbi Bharain P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL012048 Credited 17/03/2021   6 RADHA RANI(Wife) PB-12-005-099-001/39 OTHER Tibbi Bharain P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL012048 Credited 17/03/2021   7 GURDEV SINGH(Self) PB-12-005-099-001/207 OTHER Tibbi Bharain P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL012048 Credited 17/03/2021   8 SAVITRI(Wife) PB-12-005-099-001/35 OTHER Tibbi Bharain P A P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL012048 Credited 17/03/2021   9 SUNITA KUMARI(Self) PB-12-005-099-001/372 OTHER Tibbi Bharain P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FARIDKOT KNJ SCHOOL SBIN0050660 2612005WL012048 Credited 18/03/2021   10 BIMLA DEVI(Wife) PB-12-005-099-001/36 OTHER Tibbi Bharain P A P P P P P 6 263 1578 0 0 1578 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL012048 Credited 17/03/2021   11 ARTI(Wife) PB-12-005-099-001/202 OTHER Tibbi Bharain P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL012048 Credited 18/03/2021   12 JULI(Wife) PB-12-005-099-001/206 OTHER Tibbi Bharain P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL012048 Credited 18/03/2021   13 RAJ KUMARI(Self) PB-12-005-099-001/42 OTHER Tibbi Bharain P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL012048 Credited 17/03/2021   14 SIMRAN KAUR(Wife) PB-12-005-099-001/52 OTHER Tibbi Bharain P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL012048 Credited 18/03/2021   15 SEEMA RANI(Wife) PB-12-005-099-001/203 OTHER Tibbi Bharain P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL012048 Credited 17/03/2021   Daily Attendence 15 0 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 22092

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 1578

Total man days : 90