Muster Roll No. : 9863	Date From : 22/01/2021    Date To : 28/01/2021	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.  9        Page NO.  5

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 GURPREET SINGH(Husband) PB-12-005-063-001/216 SC ਪਿਪਲੀ ਨਵੀ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL010831 Credited 15/03/2021   2 JOGINDER SINGH(Self) PB-12-005-029-001/92 SC ਡੋਡ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL010831 Credited 12/03/2021   3 SUKHJEET KAUR(Wife) PB-12-005-076-001/181 SC ਅਹਿਲ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL010831 Credited 12/03/2021   4 SUKHJEET KAUR(Wife) PB-12-005-076-001/51 SC ਅਹਿਲ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAND SAHIB 0553 2612005WL010831 Credited 15/03/2021   5 Harbans Kaur(Self) PB-12-005-066-001/96 SC ਸੈਦੈਕੇ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL010831 Credited 15/03/2021   6 JAGSEER SINGH(Self) PB-12-005-027-001/112 SC ਦੀਪ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL010831 Credited 12/03/2021   7 CHHINDA SINGH(Self) PB-12-005-027-001/382 SC ਦੀਪ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL010831 Credited 12/03/2021   8 SWARN SINGH(Self) PB-12-005-061-001/312 SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 CORPORATION BANK FARIDKOT CORP0001014 2612005WL010831 Credited 12/03/2021   9 KARNAIL SINGH(Self) PB-12-005-004-002/118 SC ਚਾਹਲ A P P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL010831 Credited 12/03/2021   10 Joginder Singh(Self) PB-12-005-066-001/6 SC ਸੈਦੈਕੇ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ CHOWK FARIDKOT SBIN0014648 2612005WL010831 Credited 15/03/2021   11 Major singh(Self) PB-12-005-004-002/298 OTHER ਚਾਹਲ A P P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL010831 Credited 12/03/2021   12 Kashmir singh(Self) PB-12-005-004-002/306 OTHER ਚਾਹਲ A P P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL010831 Credited 12/03/2021   13 Sito Kaur(Self) PB-12-005-066-001/129 SC ਸੈਦੈਕੇ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL010831 Credited 12/03/2021   14 PARAMJIT KAUR(Wife) PB-12-005-061-001/312 SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL010831 Credited 12/03/2021   15 Hardeep Kaur(Self) PB-12-005-049-001/135 SC ਮਹਿਮੂਆਣਾ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL010831 Credited 12/03/2021   Daily Attendence 0 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 20514 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 1578

Total man days : 90