Muster Roll No. : 4139	Date From : 28/09/2021    Date To : 11/10/2021	Sanction No. : 120524    Sanction Date : 08/08/2021
Work Code : 2612006/DP/120524	Work Name : Silvicalture Opration Wara duraka & Wander jatana 2021-22 (2612006/DP/120524)

Measurement Book Detail

MB NO.  53        Page NO.  2

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 8 9 10 11 12 13 14 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 PARMJIT KAUR(Self) PB-12-006-065-001/144 SC ਖਾਰਾ P P P A P P P P P P A P P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003444 Credited 01/12/2021   2 BALJEET KAUR(Wife) PB-12-006-065-001/278 SC ਖਾਰਾ P P P A P P P P P P A P P P 12 269 3228 0 0 3228 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003444 Credited 01/12/2021   3 MALKIT SINGH(Self) PB-12-006-013-001/11 SC ਥੈਡ਼ਾ P P P A P A A A A A A A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003444 Credited 01/12/2021   4 JASPAL SINGH(Self) PB-12-006-013-001/112 SC ਥੈਡ਼ਾ P P P A P A A A A A A A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003444 Credited 01/12/2021   5 BALWINDER SINGH PB-12-006-013-001/138 SC ਥੈਡ਼ਾ P P P A A A A A A A A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003444 Credited 01/12/2021   6 SUKHDEV SINGH(Self) PB-12-006-013-001/22 SC ਥੈਡ਼ਾ P P P A P P A A A A A A A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003444 Credited 01/12/2021   7 EKBAL SINGH(Self) PB-12-006-013-001/60 SC ਥੈਡ਼ਾ P P P A P A A A A A A A X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003444 Credited 01/12/2021   8 BINDER SINGH(Self) PB-12-006-013-001/92 SC ਥੈਡ਼ਾ P P P A A A A A A A A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Mour PSIB0000598 2612006WL003444 Credited 01/12/2021   9 GURJEET SINGH(Son) PB-12-006-065-001/282 SC ਖਾਰਾ P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003444 Credited 01/12/2021   10 RAJ KUMAR(Husband) PB-12-006-065-001/300 SC ਖਾਰਾ P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003444 Credited 01/12/2021   11 JASDEEP KAUR(Self) PB-12-006-065-001/302 SC ਖਾਰਾ P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003444 Credited 01/12/2021   12 MALKIT KAUR(Self) PB-12-006-065-001/169 SC ਖਾਰਾ P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003444 Credited 01/12/2021   13 SANTOSH RANI(Wife) PB-12-006-065-001/17 SC ਖਾਰਾ P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003444 Credited 01/12/2021   14 GURMAIL KAUR(Self) PB-12-006-065-001/205 SC ਖਾਰਾ P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003444 Credited 01/12/2021   15 GURMEET KAUR(Wife) PB-12-006-065-001/22 SC ਖਾਰਾ P P A A A A A A A A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003444 Credited 01/12/2021   16 VEERPAL KAUR(Wife) PB-12-006-065-001/275 SC ਖਾਰਾ P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003444 Credited 01/12/2021   17 BALBIR KAUR(Self) PB-12-006-065-001/139 SC ਖਾਰਾ P P P A P P P P P P A P P P 12 269 3228 0 0 3228 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003444 Credited 01/12/2021   18 MITHU SINGH(Self) PB-12-006-060-001/316 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P A P A A A A A A A A A 4 269 1076 0 0 1076 IDBI BANK Kotkapura IBKL0001774 2612006WL003444 Credited 01/12/2021   19 MANDER SINGH(Self) PB-12-006-060-001/416 OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P A P P P P P P A P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL003444 Credited 20/10/2021   20 SUKHDEV SINGH(Self) PB-12-006-060-001/271 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P A P P P P P P A P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL003444 Credited 01/12/2021   21 MAKHAN SINGH(Self) PB-12-006-060-001/29-A OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P A P P P A A A A X X X 6 269 1614 0 0 1614 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL003444 Credited 20/10/2021   Daily Attendence 21 21 20 0 18 14 13 12 12 12 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 43309 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 48151 Average Per labour 2292.9048

Total man days : 179