Muster Roll No. : 12051	Date From : 23/02/2021    Date To : 27/02/2021	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.  114

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 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 KASHMEER SINGH(Husband) PB-12-006-041-001/215 OTHER ਸਿਰਸਡ਼ੀ A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL011815 Credited 12/03/2021   2 KARAMJEET KAUR(Self) PB-12-006-041-001/229 SC ਸਿਰਸਡ਼ੀ P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL011815 Credited 12/03/2021   3 RASHM SINGH(Grandfather) PB-12-006-041-001/241 SC ਸਿਰਸਡ਼ੀ A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL011815 Credited 12/03/2021   4 Jasveer Kaur(Wife) PB-12-006-041-001/25-A SC ਸਿਰਸਡ਼ੀ P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL011815 Credited 12/03/2021   5 PARAMJEET SINGH(Self) PB-12-006-041-001/26 SC ਸਿਰਸਡ਼ੀ A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL011815 Credited 12/03/2021   6 Mandeep kaur(Self) PB-12-006-041-001/190 SC ਸਿਰਸਡ਼ੀ A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL011815 Credited 12/03/2021   7 JASVEER KAUR PB-12-006-041-001/207 SC ਸਿਰਸਡ਼ੀ A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL011815 Credited 12/03/2021   8 JAGDEV SINGH(Husband) PB-12-006-041-001/207 SC ਸਿਰਸਡ਼ੀ P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL011815 Credited 12/03/2021   9 TEJ KAUR(Wife) PB-12-006-041-001/208 SC ਸਿਰਸਡ਼ੀ A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL011815 Credited 12/03/2021   10 BINDER SINGH(Self) PB-12-006-041-001/195 SC ਸਿਰਸਡ਼ੀ P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL011815 Credited 12/03/2021   11 CHARNJEET KAUR(Sister) PB-12-006-041-001/203 SC ਸਿਰਸਡ਼ੀ A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL011815 Credited 12/03/2021   12 SHANTY KAUR(Self) PB-12-006-041-001/215 OTHER ਸਿਰਸਡ਼ੀ P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL011815 Credited 12/03/2021   13 narinder kaur(Wife) PB-12-006-041-001/222 SC ਸਿਰਸਡ਼ੀ P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL011815 Credited 12/03/2021   14 KULWINDER SINGH(Self) PB-12-006-041-001/262 OTHER ਸਿਰਸਡ਼ੀ P P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL011815 Credited 12/03/2021   15 Jaspinder kaur(Sister) PB-12-006-041-001/260 OTHER ਸਿਰਸਡ਼ੀ A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL011815 Credited 12/03/2021   16 SATNAM SINGH(Son) PB-12-006-041-001/249 OTHER ਸਿਰਸਡ਼ੀ P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL011815 Credited 12/03/2021   17 GURU KAUR(Daughter) PB-12-006-041-001/182 SC ਸਿਰਸਡ਼ੀ P P P P P 5 263 1315 0 0 1315 UCO BANK KOTKAPURA UCBA0002160 2612006WL011815 Credited 15/03/2021   18 MANJEET KAUR(Self) PB-12-006-041-001/200 SC ਸਿਰਸਡ਼ੀ P P P P P 5 263 1315 0 0 1315 UCO BANK KOTKAPURA UCBA0002160 2612006WL011815 Credited 12/03/2021   19 sunkoth singh(Son) PB-12-006-041-001/218 SC ਸਿਰਸਡ਼ੀ A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL011815 Credited 12/03/2021   20 PARMJEET KAUR PB-12-006-041-001/210 SC ਸਿਰਸਡ਼ੀ P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL011815 Credited 12/03/2021   Daily Attendence 11 16 19 20 20

Category Amount Paid(In Rs.) Amount Paid SC 17358 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 22618 Average Per labour 1130.9

Total man days : 86