Muster Roll No. : 876	Date From : 20/08/2019    Date To : 26/08/2019	Sanction No. : 2610001/2019-2020/1595/AS    Sanction Date : 11/06/2019
Work Code : 2610001081/LD/9988991652	Work Name : LD(FARIDPUR KALAN)2018-19 (2610001081/LD/9988991652)

Measurement Book Detail

MB NO.  200        Page NO.  40

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 Attendance By 1 RUKHSAR PARVEEN(Wife) PB-10-001-081-001/85 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P A P P P A P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE MALERKOTLA, DELHI GATE ORBC0100123 2610001WL006861 Credited 17/09/2019   2 SHEHREEN(Daughter) PB-10-001-081-001/52 OTHER ਫਰੀਦਪੁਰ ਕਲਾ A A P P P A P 4 241 964 0 0 964 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL006861 Credited 17/09/2019   3 SANDEEP SINGH(Self) PB-10-001-081-001/55 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL006861 Credited 18/09/2019   4 RAJVEER SINGH(Son) PB-10-001-081-001/57 SC ਫਰੀਦਪੁਰ ਕਲਾ A P P P A A P 4 241 964 0 0 964 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL006861 Credited 18/09/2019   5 MALKIT KAUR(Self) PB-10-001-081-001/21 SC ਫਰੀਦਪੁਰ ਕਲਾ P P A A P A P 4 241 964 0 0 964 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL016256 Credited 14/04/2020   6 JAMILAN(Self) PB-10-001-081-001/11 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL006861 Credited 17/09/2019   7 JASWINDER KAUR(Self) PB-10-001-081-001/16 SC ਫਰੀਦਪੁਰ ਕਲਾ A P P P P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL006861 Credited 17/09/2019   8 AMARJIT KAUR(Self) PB-10-001-081-001/17 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL006861 Credited 17/09/2019   9 ANWARI PB-10-001-081-001/72 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL006861 Credited 17/09/2019   10 KARMTE(Self) PB-10-001-081-001/73 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL006861 Credited 18/09/2019   11 Nazira(Wife) PB-10-001-081-001/61 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL006861 Credited 17/09/2019   12 NAJIRA(Self) PB-10-001-081-001/64 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL006861 Credited 17/09/2019   13 NAJIRA(Self) PB-10-001-081-001/69-A OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL006861 Credited 17/09/2019   14 Nirmal kaur(Wife) PB-10-001-081-001/31 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL006861 Credited 17/09/2019   15 RAM SINGH(Father) PB-10-001-081-001/32 SC ਫਰੀਦਪੁਰ ਕਲਾ A A A P P A P 3 241 723 0 0 723 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL006861 Credited 17/09/2019   16 SINDER KAUR(Mother) PB-10-001-081-001/32 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL006861 Credited 17/09/2019   17 BALKISA(Self) PB-10-001-081-001/47 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL006861 Credited 17/09/2019   18 SEEMA(Wife) PB-10-001-081-001/54 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL006861 Credited 17/09/2019   19 JAGJIT KAUR PB-10-001-081-001/58 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL006861 Credited 17/09/2019   20 RAMANDEEP KAUR(Sister) PB-10-001-081-001/55 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA MALERKOTLA SBIN0050025 2610001WL006861 Credited 17/09/2019   21 JASVIR KAUR PB-10-001-081-001/71 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL006861 Credited 17/09/2019   22 SINDER KAUR(Self) PB-10-001-081-001/18 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL006861 Credited 18/09/2019   23 HARJIT KAUR(Self) PB-10-001-081-001/87 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL006861 Credited 17/09/2019   24 Shamsher Singh(Son) PB-10-001-081-001/27 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL006861 Credited 18/09/2019   25 SAFINA PB-10-001-081-001/56 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P P A P 6 241 1446 0 0 1446 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL006861 Credited 17/09/2019   26 BEANT KAUR(Daughter) PB-10-001-081-001/8 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhudan SBIN0RRMLGB 2610001WL006861 Credited 17/09/2019   Daily Attendence 22 23 24 24 24 0 24

Category Amount Paid(In Rs.) Amount Paid SC 22413 Amount Paid ST 0 Amount Paid Other 11568

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

Total Cash payment(In Rs.) Cash 33981 Average Per labour 1306.9615

Total man days : 141