Muster Roll No. : 253	Date From : 28/04/2021    Date To : 04/05/2021	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.  57        Page NO.  15

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 Jaswinder Singh(Self) PB-12-005-079-001/173 OTHER ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614       2612005WL000392 Credited 08/06/2021   2 Kuldeep KAur(Wife) PB-12-005-079-001/173 OTHER ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614       2612005WL000392 Credited 08/06/2021   3 Phatta Singh(Husband) PB-12-005-079-001/12 SC ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000392 Credited 20/05/2021   4 KULWINDER SINGH(Self) PB-12-005-008-001/82 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 ICICI BANK FARIDKOT ICIC0000783 2612005WL000392 Credited 20/05/2021   5 SUKHDIP KAUR(Wife) PB-12-005-060-001/77 OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000392 Credited 08/06/2021   6 Sukhmander Kaur(Mother) PB-12-005-008-001/82 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL000392 Credited 20/05/2021   7 LACHMAN SINGH(Self) PB-12-005-008-001/122 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL000392 Credited 20/05/2021   8 JASVEER KAUR(Wife) PB-12-005-008-001/169 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL000392 Credited 20/05/2021   9 Shinderpal Kaur(Wife) PB-12-005-008-001/82 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL000392 Credited 20/05/2021   10 KARAMJIT KAUR(Mother) PB-12-005-060-001/125 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL000392 Credited 20/05/2021   11 Jaswinder Kaur(Self) PB-12-005-079-001/12 SC ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL000392 Credited 20/05/2021   12 sandeep kaur(Daughter) PB-12-005-079-001/12 SC ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL000392 Credited 20/05/2021   13 PARMINDER KAUR PB-12-005-079-001/137 SC ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL000392 Credited 20/05/2021   14 Kamikar Singh(Self) PB-12-005-060-001/125 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL000392 Credited 20/05/2021   15 Ramandeep Kaur(Daughter) PB-12-005-079-001/137 SC ਹਸਨਭੱਟੀ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000392 Credited 20/05/2021   16 GURMEET SINGH(Self) PB-12-005-008-001/172 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA FARIDKOT BKID0006540 2612005WL000392 Credited 20/05/2021   17 MANJEET KAUR(Wife) PB-12-005-008-001/172 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA FARIDKOT BKID0006540 2612005WL000392 Credited 20/05/2021   18 GURJEET SINGH(Self) PB-12-005-008-001/173 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA HIMAT NAGAR BKID0002401 2612005WL000392 Credited 20/05/2021   19 Gurmeet Kaur(Self) PB-12-005-008-001/13 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA FARIDKOT BKID0006540 2612005WL000392 Credited 20/05/2021   Daily Attendence 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 25824 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 30666 Average Per labour 1614

Total man days : 114