Muster Roll No. : 3421	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 BALVIR KAUR(Wife) PB-12-005-088-001/238 SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 YES BANK LTD. AJNALA YESB0000271 2612005WL002924 Credited 01/10/2021   2 MANJIT KAUR PB-12-005-088-001/239 SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ 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   3 SARBJEET KAUR(Self) PB-12-005-088-001/111 SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ 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   4 SARANJEET KAUR(Self) PB-12-005-074-001/197 OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL002924 Credited 19/10/2021   5 MUKHTAYAR KAUR(Wife) PB-12-005-074-001/24 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002924 Credited 02/10/2021   6 PARAMJIT KAUR(Self) PB-12-005-074-001/258 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL002924 Credited 01/10/2021   7 MANDEEP KAUR(Wife) PB-12-005-074-001/264 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL002924 Credited 01/10/2021   8 Kala Singh(Self) PB-12-005-074-001/338 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002924 Credited 01/10/2021   9 Jaspreet Kaur(Wife) PB-12-005-074-001/338 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002924 Credited 01/10/2021   10 Suman Kaur PB-12-005-074-001/348 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002924 Credited 01/10/2021   11 KULWINDER KAUR(Wife) PB-12-005-074-001/80 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002924 Credited 01/10/2021   12 KULDEEP KAUR(Self) PB-12-005-074-001/120 SC ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL002924 Credited 01/10/2021   13 Manwinder Kaur(Wife) PB-12-005-049-001/133 SC ਮਹਿਮੂਆਣਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL002924 Credited 01/10/2021   14 PARAMJEET KAUR(Wife) PB-12-005-088-001/266 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK FARIDKOT DASHMESH PUBLIC SCHOOL PSIB0000752 2612005WL002924 Credited 19/10/2021   15 AMARJEET KAUR(Self) PB-12-005-088-001/27 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL002924 Credited 19/10/2021   16 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 2612005WL002924 Credited 19/10/2021   17 SWARAN KAUR(Wife) PB-12-005-088-001/272 OTHER ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL002924 Credited 19/10/2021   18 Jaswinder Kaur(Self) PB-12-005-079-001/12 SC ਹਸਨਭੱਟੀ P P P P X X X 4 269 1076 0 0 1076 CANARA BANK FARIDKOT CNRB0002441 2612005WL002924 Credited 01/10/2021   19 PARMINDER KAUR PB-12-005-079-001/137 SC ਹਸਨਭੱਟੀ P P P P X X X 4 269 1076 0 0 1076 CANARA BANK FARIDKOT CNRB0002441 2612005WL002924 Credited 01/10/2021   20 KARAMJIT KAUR PB-12-005-088-001/217 SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 UCO BANK FARIDKOT UCBA0002509 2612005WL002924 Credited 01/10/2021   21 BAGHAR SINGH(Husband) PB-12-005-088-001/239 SC ਫਰੀਦਕੋਟ ਦਿਹਾਤੀ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL002924 Credited 01/10/2021   22 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 2612005WL002924 Credited 01/10/2021   23 Ramandeep Kaur(Daughter) PB-12-005-079-001/137 SC ਹਸਨਭੱਟੀ P P P P X X X 4 269 1076 0 0 1076 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002924 Credited 01/10/2021   24 RUPINDER KAUR(Self) PB-12-005-074-001/476 OTHER ਗੋਲੇਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA FARIDKOT BKID0006540 2612005WL002924 Credited 19/10/2021   25 Hardeep Kaur(Self) PB-12-005-049-001/135 SC ਮਹਿਮੂਆਣਾ 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 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 29052 Amount Paid ST 0 Amount Paid Other 9684

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

Total Cash payment(In Rs.) Cash 38736 Average Per labour 1549.4399

Total man days : 144