Muster Roll No. : 1804	Date From : 19/06/2021    Date To : 25/06/2021	Sanction No. : 118998    Sanction Date : 07/06/2021
Work Code : 2612005/DP/118998	Work Name : Sarhind feeder RD 80 To 105 in vill Bhagthala kalan dept Forest 21/22

Measurement Book Detail

MB NO.  8        Page NO.  12

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 SHINDER KAUR(Self) PB-12-005-088-001/705 SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001596 Credited 07/07/2021   2 HARPREET SINGH(Self) PB-12-005-061-001/400 SC ਪੱਕਾ P P P P P P A 6 269 1614 0 0 1614 ICICI BANK FARIDKOT ICIC0000783 2612005WL001596 Credited 07/07/2021   3 GORA SINGH(Son) PB-12-005-088-001/200 SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Govt.Brijindra College PSIB0000837 2612005WL001596 Credited 07/07/2021   4 MANPREET SINGH(Self) PB-12-005-100-001/632 OTHER mai Godari sahib P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Govt.Brijindra College PSIB0000837 2612005WL001596 Credited 16/09/2021   5 KAMALJIT KAUR(Self) PB-12-005-088-001/626 SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL001596 Credited 07/07/2021   6 JASWINDER KAUR(Wife) PB-12-005-025-001/192 OTHER ਦਾਨਾ ਰੂਮਾਣਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL001596 Credited 16/09/2021   7 Kirandeep Kaur PB-12-005-015-001/160 SC ਚੰਮੇਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhana Distt Faridkot PUNB0168410 2612005WL001596 Credited 08/07/2021   8 JASVEER KAUR(Wife) PB-12-005-015-001/4 SC ਚੰਮੇਲੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Bhana Distt Faridkot PUNB0168410 2612005WL001596 Credited 08/07/2021   9 komal(Self) PB-12-005-088-001/663 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 UCO BANK FARIDKOT UCBA0002509 2612005WL001596 Credited 16/09/2021   10 Jasvir kaur(Wife) PB-12-005-004-002/1 SC ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN028217 2612005WL001596 Credited 07/07/2021   11 KARAMJIT KAUR(Wife) PB-12-005-004-002/284 OTHER ਚਾਹਲ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL001596 Credited 16/09/2021   12 SUKHPREET KAUR(Wife) PB-12-005-113-001/54 OTHER Nawaan Tehna P P A A A A A 2 269 538 0 0 538 CENTRAL BANK OF INDIA CHAHAL CBIN0285059 2612005WL001596 Credited 16/09/2021   13 JOGINDER KAUR(Self) PB-12-005-087-001/245 SC Nawaan Tehna P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL001596 Credited 07/07/2021   14 Parkash Kaur(Self) PB-12-005-088-001/235 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL001596 Credited 16/09/2021   15 gulssher singh(Self) PB-12-005-090-001/154 OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 269 1614 0 0 1614 ALLAHABAD BANK BEAS ALLA0212401 2612005WL001596 Credited 16/09/2021   16 SANPREET SINGH(Self) PB-12-005-090-001/104 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 269 1614 0 0 1614 ALLAHABAD BANK BEAS ALLA0212401 2612005WL001596 Credited 08/07/2021   17 Sukhpreet Kaur(Wife) PB-12-005-061-001/371 SC ਪੱਕਾ P P P P P P A 6 269 1614 0 0 1614 ALLAHABAD BANK BEAS ALLA0212401 2612005WL001596 Credited 07/07/2021   18 SURJIT SINGH(Self) PB-12-005-115-001/12 OTHER Nawan Pehluwala P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL001596 Credited 16/09/2021   19 Rashpal Singh(Self) PB-12-005-090-001/69 OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001596 Credited 16/09/2021   20 Sukhbeer Singh(Self) PB-12-005-090-001/153 OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA FARIDKOT BKID0006540 2612005WL001596 Credited 16/09/2021   Daily Attendence 20 20 19 19 19 18 0

Category Amount Paid(In Rs.) Amount Paid SC 15871 Amount Paid ST 0 Amount Paid Other 15064

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

Total Cash payment(In Rs.) Cash 30935 Average Per labour 1546.75

Total man days : 115