Muster Roll No. : 8584	Date From : 24/11/2020    Date To : 29/11/2020	Sanction No. : 86668    Sanction Date : 15/10/2020
Work Code : 2612006/IC/86668	Work Name : Inner Faridkot Disty Aulakh 20-21 (2612006/IC/86668)

Measurement Book Detail

MB NO.  3697        Page NO.  86

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 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 BALVEER KAUR(Daughter) PB-12-006-041-001/97 SC ਸਿਰਸਡ਼ੀ P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008283 Credited 04/12/2020   2 HAKAM SINGH(Self) PB-12-006-041-001/98 OTHER ਸਿਰਸਡ਼ੀ P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL008283 Credited 04/12/2020   3 SAWARN SINGH(Self) PB-12-006-080-001/209 SC ਔਲਖ P P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008283 Credited 04/12/2020   4 mahinder singh(Brother) PB-12-006-080-001/31 SC ਔਲਖ P P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008283 Credited 03/12/2020   5 CHANDANI DAVI(Self) PB-12-006-080-001/273 OTHER ਔਲਖ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL008283 Credited 03/12/2020   6 MANDEEP KAUR PB-12-006-080-001/285 OTHER ਔਲਖ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL008283 Credited 03/12/2020   7 GAGANDEEP KAUR(Self) PB-12-006-080-001/233 SC ਔਲਖ A A P P P A 3 263 789 0 0 789 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL008283 Credited 03/12/2020   8 HARPHOOL SINGH(Self) PB-12-006-080-001/103 OTHER ਔਲਖ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL008283 Credited 03/12/2020   9 GIANO KAUR(Daughter) PB-12-006-080-001/175 SC ਔਲਖ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2612006WL008283 Credited 03/12/2020   10 sukjeet kaur(Wife) PB-12-006-041-001/9 SC ਸਿਰਸਡ਼ੀ P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008283 Credited 04/12/2020   11 HARJEET(Wife) PB-12-006-041-001/68 SC ਸਿਰਸਡ਼ੀ A P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008283 Credited 04/12/2020   12 NAIB SINGH(Self) PB-12-006-041-001/99 SC ਸਿਰਸਡ਼ੀ P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008283 Credited 04/12/2020   13 Jaskarn Kaur(Wife) PB-12-006-041-001/62 SC ਸਿਰਸਡ਼ੀ P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL008283 Credited 04/12/2020   14 SHINDA SINGH(Self) PB-12-006-041-001/67 SC ਸਿਰਸਡ਼ੀ P P P P P A 5 263 1315 0 0 1315 UCO BANK KOTKAPURA UCBA0002160 2612006WL008283 Credited 03/12/2020   15 MANJIT KAUR(Wife) PB-12-006-041-001/56 SC ਸਿਰਸਡ਼ੀ P P P P P A 5 263 1315 0 0 1315 UCO BANK KOTKAPURA UCBA0002160 2612006WL008283 Credited 03/12/2020   16 GURJIT KSUR(Wife) PB-12-006-080-001/304 SC ਔਲਖ P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008283 Credited 03/12/2020   17 Baljeet Singh(Wife) PB-12-006-080-001/284 OTHER ਔਲਖ A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008283 Credited 03/12/2020   18 BALWANT SINGH(Self) PB-12-006-080-001/301 OTHER ਔਲਖ P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008283 Credited 03/12/2020   19 HURBANSH KAUR(Wife) PB-12-006-080-001/31 SC ਔਲਖ P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008283 Credited 03/12/2020   20 manjit kaur(Mother) PB-12-006-080-001/209 SC ਔਲਖ P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008283 Credited 03/12/2020   21 sukhjeet kaur(Mother) PB-12-006-080-001/193 SC ਔਲਖ A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008283 Credited 03/12/2020   22 JASWINDER KAUR(Self) PB-12-006-080-001/255 SC ਔਲਖ P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008283 Credited 03/12/2020   23 PAPPU SINGH(Son) PB-12-006-080-001/163 OTHER ਔਲਖ A A A P P A 2 263 526 0 0 526 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL008283 Credited 03/12/2020   24 TEEJ KAUR(Wife) PB-12-006-041-001/54 SC ਸਿਰਸਡ਼ੀ P P P P P A 5 263 1315 0 0 1315 AXIS BANK kotkapura 577 2612006WL008283 Credited 04/12/2020   Daily Attendence 19 20 23 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 21040 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 28930 Average Per labour 1205.4166

Total man days : 110