Muster Roll No. : 3419	Date From : 16/09/2021    Date To : 22/09/2021	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 BALJIT KAUR(Wife) PB-12-005-009-001/78 SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL002924 Credited 01/10/2021   2 MANJEET KAUR PB-12-005-009-001/81 SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002924 Credited 01/10/2021   3 CHARANJIT KAUR PB-12-005-009-001/94 SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL002924 Credited 01/10/2021   4 MANDEEP KAUR PB-12-005-009-001/75 OTHER ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002924 Credited 19/10/2021   5 CHARANJIT KAUR PB-12-005-009-001/76 SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002924 Credited 01/10/2021   6 SUKHPREET KAUR(Wife) PB-12-005-018-001/10 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003524 Credited 01/12/2021   7 VISAKHA SINGH(Self) PB-12-005-018-001/19 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002924 Credited 01/10/2021   8 LAKHWINDER SINGH(Self) PB-12-005-018-001/7 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P X X 5 269 1345 0 0 1345 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002924 Credited 01/10/2021   9 MANPREET KAUR(Wife) PB-12-005-018-001/7 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P X X 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE FARIDKOT 0206 2612005WL002924 Credited 01/10/2021   10 PARAMJEET KAUR(Self) PB-12-005-018-001/31 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL002924 Credited 01/10/2021   11 MANJEET KAUR(Wife) PB-12-005-018-001/16 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE Faridkot 0206 2612005WL002924 Credited 01/10/2021   12 MUKHTIAR KAUR(Wife) PB-12-005-019-001/120 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL002924 Credited 01/10/2021   13 GURBACHAN SINGH(Self) PB-12-005-019-001/117 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 IDBI BANK FARIDKOT IBKL0000395 2612005WL002924 Credited 01/10/2021   14 BHAJAN KAUR PB-12-005-019-001/124 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002924 Credited 01/10/2021   15 HARMEL SINGH(Self) PB-12-005-019-001/126 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002924 Credited 01/10/2021   16 CHINDERPAL SINGH(Self) PB-12-005-019-001/129 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002924 Credited 01/10/2021   17 KULWANT KAUR(Wife) PB-12-005-019-001/139 OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002924 Credited 20/10/2021   18 BALWINDER SINGH(Self) PB-12-005-019-001/140 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL002924 Credited 01/10/2021   19 JASKARAN SINGH(Son) PB-12-005-009-001/94 SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL002924 Credited 01/10/2021   20 GURJANT SINGH(Self) PB-12-005-019-001/123 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P X X X 4 269 1076 0 0 1076 STATE BANK OF INDIA SADIQ CHOWK FARIDKOT SBIN0014648 2612005WL002924 Credited 01/10/2021   21 MAJOR SINGH(Husband) PB-12-005-009-001/94 SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002924 Credited 01/10/2021   22 Sarabjeet Kaur(Wife) PB-12-005-018-001/29 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002924 Credited 01/10/2021   23 SUKHJIT KAUR(Wife) PB-12-005-018-001/19 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002924 Credited 01/10/2021   24 Arshdeep Kaur(Self) PB-12-005-018-001/31-A SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA FARIDKOT BKID0006540 2612005WL002924 Credited 01/10/2021   25 MAMTA KAUR(Daughter) PB-12-005-009-001/94 SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA FARIDKOT BKID0006540 2612005WL002924 Credited 01/10/2021   Daily Attendence 25 25 25 25 17 15 0

Category Amount Paid(In Rs.) Amount Paid SC 32818 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 35508 Average Per labour 1420.3199

Total man days : 132