Muster Roll No. : 9273	Date From : 30/12/2020    Date To : 05/01/2021	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.  2        Page NO.  1

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 KULDEEP SINGH(Self) PB-12-005-091-001/428 OTHER Baba Farid Nagar P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL010120 Credited 16/01/2021   2 SUKHDIP KAUR(Wife) PB-12-005-060-001/77 OTHER ਪੱਖੀ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 CORPORATION BANK FARIDKOT CORP0001014 2612005WL010120 Credited 16/01/2021   3 Daljeet Singh(Self) PB-12-005-043-001/139 SC ਕਿੰਗਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL010120 Credited 16/01/2021   4 PARAMJEET KAUR(Wife) PB-12-005-043-001/139 SC ਕਿੰਗਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL010120 Credited 16/01/2021   5 Gurcharan Singh(Self) PB-12-005-043-001/145 SC ਕਿੰਗਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL010120 Credited 16/01/2021   6 Baljeet Kaur(Wife) PB-12-005-043-001/145 SC ਕਿੰਗਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL010120 Credited 16/01/2021   7 Jaswinder Kaur(Wife) PB-12-005-043-001/163 SC ਕਿੰਗਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL010120 Credited 16/01/2021   8 Angrej Singh(Self) PB-12-005-043-001/189 SC ਕਿੰਗਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL010120 Credited 16/01/2021   9 Gurmeet Kaur(Wife) PB-12-005-043-001/189 SC ਕਿੰਗਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL010120 Credited 16/01/2021   10 Surjeet Kaur(Wife) PB-12-005-043-001/199 SC ਕਿੰਗਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL010120 Credited 16/01/2021   11 Karamveer Singh(Son) PB-12-005-043-001/199 SC ਕਿੰਗਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL010120 Credited 16/01/2021   12 PARAMJIT KAUR(Self) PB-12-005-043-001/20 SC ਕਿੰਗਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL010120 Credited 16/01/2021   13 Ranjeet Singh(Husband) PB-12-005-043-001/20 SC ਕਿੰਗਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL010120 Credited 16/01/2021   14 RANJEET SINGH(Self) PB-12-005-043-001/273 OTHER ਕਿੰਗਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL010120 Credited 16/01/2021   15 JASPAL SINGH(Self) PB-12-005-043-001/293 OTHER ਕਿੰਗਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL010120 Credited 16/01/2021   16 JASVEER SINGH(Self) PB-12-005-043-001/297 OTHER ਕਿੰਗਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL010120 Credited 16/01/2021   17 SUKHDEV KAUR(Wife) PB-12-005-043-001/35 SC ਕਿੰਗਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL010120 Credited 16/01/2021   18 SURJIT SINGN(Self) PB-12-005-043-001/9 SC ਕਿੰਗਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL010120 Credited 16/01/2021   19 Jaswinder Kaur(Wife) PB-12-005-043-001/9 SC ਕਿੰਗਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL010120 Credited 16/01/2021   20 Balwinder Singh(Self) PB-12-005-043-001/97 SC ਕਿੰਗਰਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL010120 Credited 16/01/2021   21 SUKHDEV SINGH(Self) PB-12-005-089-001/111 SC ਭੋਲੂਵਾਲਾ P X X X X X X 1 263 263 0 0 263 SATLUJ GRAMIN BANK Faridkot PSIB0SGB002 2612005WL010120 Credited 16/01/2021   22 GURDEV SINGH(Husband) PB-12-005-033-001/70 SC ਗੁੱਜਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL010120 Credited 16/01/2021   23 Jasveer Kaur(Wife) PB-12-005-043-001/97 SC ਕਿੰਗਰਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL010120 Credited 16/01/2021   Daily Attendence 23 22 0 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 27089 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 34979 Average Per labour 1520.826

Total man days : 133