Muster Roll No. : 1901	Date From : 20/08/2020    Date To : 28/08/2020	Sanction No. : 0748    Sanction Date : 08/07/2020
Work Code : 2610001081/FP/44571	Work Name : REPAIRING/JUNGLE CLEARENCE OF BELA BOOTI FROM LASARA DRAIN RD 178000-22800(FARIDPUR KALAN)2020-21 (2610001081/FP/44571)

Measurement Book Detail

MB NO.  1000        Page NO.  49

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 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 SANDEEP SINGH(Self) PB-10-001-081-001/55 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P A P P P P X 7 263 1841 0 0 1841 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL009981 Credited 19/09/2020   2 RAJVEER SINGH(Son) PB-10-001-081-001/57 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P A P A A A X 4 263 1052 0 0 1052 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL009981 Credited 19/09/2020   3 AMARJIT KAUR(Self) PB-10-001-081-001/17 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P A P P P P X 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL009981 Credited 21/09/2020   4 MALKIT KAUR(Self) PB-10-001-081-001/21 SC ਫਰੀਦਪੁਰ ਕਲਾ P A P A P P A P X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL009981 Credited 21/09/2020   5 ANWARI PB-10-001-081-001/72 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P A P P P P X 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL009981 Credited 21/09/2020   6 KARMTE(Self) PB-10-001-081-001/73 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P A A P P P X 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL009981 Credited 19/09/2020   7 SALMA(Self) PB-10-001-081-001/93 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P A P P P P X 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL009981 Credited 21/09/2020   8 LIKAT ALI(Self) PB-10-001-081-001/26 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P A P P P P X 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL009981 Credited 21/09/2020   9 BALVIR KAUR(Self) PB-10-001-081-001/33 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P A P P P P X 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL009981 Credited 21/09/2020   10 HARJINDER KAUR(Self) PB-10-001-081-001/20 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P A P P P P X 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL009981 Credited 21/09/2020   11 Rajan(Daughter-in-Law) PB-10-001-081-001/11 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P A P A P P A A X 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL009981 Credited 19/09/2020   12 JAGJIT KAUR PB-10-001-081-001/58 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P A P A A A X 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL009981 Credited 21/09/2020   13 JASPAL KAUR(Sister) PB-10-001-081-001/39 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P A P P P P X 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL009981 Credited 21/09/2020   14 BALKISA(Self) PB-10-001-081-001/47 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P A P P P P X 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL009981 Credited 21/09/2020   15 JASMEEN PB-10-001-081-001/49 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P A P A P A X 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL009981 Credited 21/09/2020   16 SEEMA(Wife) PB-10-001-081-001/54 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P A P P P P X 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL009981 Credited 21/09/2020   17 JAMEELA(Self) PB-10-001-081-001/76 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P A P P P P X 7 263 1841 0 0 1841 INDIAN BANK Malerkotla IDIB000M582 2610001WL009981 Credited 19/09/2020   18 PARVEEN(Wife) PB-10-001-081-001/26 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P A P P P P X 7 263 1841 0 0 1841 STATE BANK OF INDIA MALERKOTLA A.D.B. SBIN0050197 2610001WL009981 Credited 21/09/2020   19 SIMRANJIT KAUR(Daughter) PB-10-001-081-001/8 SC ਫਰੀਦਪੁਰ ਕਲਾ P A P A P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL009981 Credited 21/09/2020   20 Darbara Singh(Husband) PB-10-001-081-001/10 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P A P P P P X 7 263 1841 0 0 1841 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL009981 Credited 21/09/2020   21 HARJIT KAUR(Self) PB-10-001-081-001/87 SC ਫਰੀਦਪੁਰ ਕਲਾ A P P A P A A A X 3 263 789 0 0 789 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL009981 Credited 21/09/2020   22 NAGMA(Self) PB-10-001-081-001/77 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P A P P P P X 7 263 1841 0 0 1841 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL009981 Credited 19/09/2020   23 HARJIT KAUR(Self) PB-10-001-081-001/37 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P A P P P P X 7 263 1841 0 0 1841 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL009981 Credited 21/09/2020   24 GULJARA(Sister) PB-10-001-081-001/64 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P A P P P P X 7 263 1841 0 0 1841 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL009981 Credited 21/09/2020   25 KARAMJIT KAUR(Self) PB-10-001-081-001/89 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P A P A P P X 6 263 1578 0 0 1578 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL009981 Credited 19/09/2020   26 AVTAR SINGH(Son) PB-10-001-081-001/6 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P A P P P P X 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610001WL009981 Credited 19/09/2020   27 CHARANJEET KAUR(Wife) PB-10-001-081-001/88 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P A P P P P X 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610001WL009981 Credited 19/09/2020   28 KARAMJIT KAUR(Self) PB-10-001-081-001/6 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P A P P P P X 7 263 1841 0 0 1841 MALWA GRAMIN BANK Bhudan SBIN0RRMLGB 2610001WL009981 Credited 19/09/2020   Daily Attendence 27 25 28 0 27 23 23 23 0

Category Amount Paid(In Rs.) Amount Paid SC 27352 Amount Paid ST 0 Amount Paid Other 18936

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

Total Cash payment(In Rs.) Cash 46288 Average Per labour 1653.1428

Total man days : 176