Muster Roll No. : 921	Date From : 16/09/2021    Date To : 23/09/2021	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

MB NO.  1000        Page NO.  0

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 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 GURDIAL SINGH(Father) PB-10-001-081-001/39 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL007138 Credited 05/10/2021   2 MANDEEP KAUR(Self) PB-10-001-081-001/97 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P A P P P P 7 269 1883 0 0 1883 CANARA BANK MALERKOTLA CNRB0002112 2610001WL007138 Credited 05/10/2021   3 AVTAR SINGH(Husband) PB-10-001-081-001/18 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P A P P P P 7 269 1883 0 0 1883 BANK OF BARODA MALERKOTLA BR., DIST. SANGRUR, PUNJAB BARB0MALERK 2610001WL007138 Credited 05/10/2021   4 GURMIT KAUR(Self) PB-10-001-081-001/10 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P A A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL007138 Credited 05/10/2021   5 KARMTE(Self) PB-10-001-081-001/73 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL007138 Credited 05/10/2021   6 SALMA(Self) PB-10-001-081-001/93 OTHER ਫਰੀਦਪੁਰ ਕਲਾ A P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL007138 Credited 19/10/2021   7 NEHREEN(Wife) PB-10-001-081-001/66 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL007138 Credited 20/10/2021   8 RAM SINGH(Father) PB-10-001-081-001/32 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL007138 Credited 05/10/2021   9 SINDER KAUR(Mother) PB-10-001-081-001/32 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL007138 Credited 05/10/2021   10 BALVIR KAUR(Self) PB-10-001-081-001/33 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL007138 Credited 05/10/2021   11 KULWANT SINGH(Husband) PB-10-001-081-001/33 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL007138 Credited 05/10/2021   12 JASPAL KAUR(Sister) PB-10-001-081-001/39 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL007138 Credited 05/10/2021   13 KIRANDEEP KAUR(Self) PB-10-001-081-001/79 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL007138 Credited 05/10/2021   14 JAMEELA(Self) PB-10-001-081-001/76 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P A P P P P 7 269 1883 0 0 1883 INDIAN BANK Malerkotla IDIB000M582 2610001WL007138 Credited 19/10/2021   15 SINDER KAUR(Self) PB-10-001-081-001/18 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL007138 Credited 05/10/2021   16 BASHIR KHAN(Husband) PB-10-001-081-001/73 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL007138 Credited 05/10/2021   17 SHAMSHER SINGH(Self) PB-10-001-081-001/53 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P A P P P P 7 269 1883 0 0 1883 SYNDICATE BANK DHURI SYNB0008177 2610001WL007138 Credited 05/10/2021   18 KARAMJIT KAUR(Self) PB-10-001-081-001/6 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P A P P P P 7 269 1883 0 0 1883 MALWA GRAMIN BANK Bhudan SBIN0RRMLGB 2610001WL007138 Credited 05/10/2021   19 ARSHDEEP SINGH(Son) PB-10-001-081-001/6 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P A A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610001WL010119 Credited 10/12/2021   20 DILAVAR(Husband) PB-10-001-081-001/93 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P A P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610001WL007138 Credited 19/10/2021   Daily Attendence 19 20 20 0 18 18 18 17

Category Amount Paid(In Rs.) Amount Paid SC 27976 Amount Paid ST 0 Amount Paid Other 6994

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

Total Cash payment(In Rs.) Cash 34970 Average Per labour 1748.5

Total man days : 130