Muster Roll No. : 1317	Date From : 02/12/2021    Date To : 09/12/2021	Sanction No. : 5294    Sanction Date : 18/06/2021
Work Code : 2610001081/FP/9989034425	Work Name : clearance of weed upper lissara nallah rd 178000-228000 (faridpur kalan 2021-22) (2610001081/FP/9989034425)

Measurement Book Detail

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Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 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 P X X X X 4 269 1076 0 0 1076 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL010986 Credited 15/12/2021   2 RAJIYA(Wife) PB-10-001-081-001/70 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL010986 Credited 15/12/2021   3 KARMTE(Self) PB-10-001-081-001/73 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL010986 Credited 15/12/2021   4 AMARJIT KAUR(Self) PB-10-001-081-001/17 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL010986 Credited 15/12/2021   5 MALKIT KAUR(Self) PB-10-001-081-001/21 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL010986 Credited 15/12/2021   6 Rajan(Daughter-in-Law) PB-10-001-081-001/11 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL010986 Credited 05/02/2022   7 PARAMJIT KAUR(Self) PB-10-001-081-001/15 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL010986 Credited 15/12/2021   8 RAM SINGH(Father) PB-10-001-081-001/32 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL010986 Credited 15/12/2021   9 KULWANT SINGH(Husband) PB-10-001-081-001/33 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL010986 Credited 15/12/2021   10 BALKISA(Self) PB-10-001-081-001/47 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL010986 Credited 05/02/2022   11 RASHIDA PB-10-001-081-001/52 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL010986 Credited 05/02/2022   12 NEHREEN(Wife) PB-10-001-081-001/66 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL010986 Credited 05/02/2022   13 NAJIRA(Self) PB-10-001-081-001/69-A OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL010986 Credited 06/02/2022   14 KURSAID(Self) PB-10-001-081-001/7 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL010986 Credited 05/02/2022   15 JAFFAR KHAN(Self) PB-10-001-081-001/84 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL010986 Credited 06/02/2022   16 RAJWINDER KAUR(Self) PB-10-001-081-001/91 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL010986 Credited 15/12/2021   17 SARABJIT KAUR(Self) PB-10-001-081-001/8 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL010986 Credited 15/12/2021   18 SARABJIT KAUR(Self) PB-10-001-081-001/27 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL010986 Credited 15/12/2021   19 HARJIT KAUR(Self) PB-10-001-081-001/37 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL010986 Credited 05/02/2022   20 NAGMA(Self) PB-10-001-081-001/77 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL010986 Credited 05/02/2022   21 GULJARA(Sister) PB-10-001-081-001/64 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL010986 Credited 05/02/2022   22 KARAMJIT KAUR(Self) PB-10-001-081-001/89 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL010986 Credited 15/12/2021   23 DILAVAR(Husband) PB-10-001-081-001/93 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610001WL010986 Credited 05/02/2022   24 SALMA(Self) PB-10-001-081-001/95 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610001WL010986 Credited 05/02/2022   25 jagan singh(Father) PB-10-001-081-001/88 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610001WL010986 Credited 15/12/2021   26 ARSHDEEP SINGH(Son) PB-10-001-081-001/6 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610001WL010986 Credited 15/12/2021   Daily Attendence 26 26 26 26 0 24 24 22

Category Amount Paid(In Rs.) Amount Paid SC 24748 Amount Paid ST 0 Amount Paid Other 22058

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

Total Cash payment(In Rs.) Cash 46806 Average Per labour 1800.2307

Total man days : 174