Muster Roll No. : 6346	Date From : 27/11/2021    Date To : 03/12/2021	Sanction No. : 121892    Sanction Date : 01/11/2021
Work Code : 2612006/DP/121892	Work Name : Plantation in Baggeana to Panjgrain Kalan 2021-22 Baggegana FD (2612006/DP/121892)

Measurement Book Detail

MB NO.  64        Page NO.  150

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 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 GURMAIL SINGH(Self) PB-12-006-041-001/68 SC ਸਿਰਸਡ਼ੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005387 Credited 15/12/2021   2 HARBANS KAUR(Wife) PB-12-006-041-001/174 SC ਸਿਰਸਡ਼ੀ P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE KOTKAPURA, BHATINDA ROAD ORBC0100954 2612006WL005387 Credited 15/12/2021   3 MANINDER KAUR(Wife) PB-12-006-041-001/450 OTHER ਸਿਰਸਡ਼ੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005387 Credited 14/12/2021   4 BALVEER KAUR(Daughter) PB-12-006-041-001/97 SC ਸਿਰਸਡ਼ੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005387 Credited 15/12/2021   5 SARBJEET SINGH(Son) PB-12-006-041-001/304 OTHER ਸਿਰਸਡ਼ੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2612006WL005387 Credited 14/12/2021   6 GURWINDER KAUR(Wife) PB-12-006-063-001/123 SC ਬੱਗੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005387 Credited 14/12/2021   7 GURDEV SINGH(Self) PB-12-006-063-001/129 SC ਬੱਗੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK KOTSUKHIA 13 2612006WL005387 Credited 14/12/2021   8 MANJEE KAUR(Wife) PB-12-006-063-001/18 SC ਬੱਗੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK KOTSUKHIA 13 2612006WL005387 Credited 14/12/2021   9 AMARJEET KAUR(Wife) PB-12-006-063-001/12 SC ਬੱਗੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK KOTSUKHIA 13 2612006WL005387 Credited 14/12/2021   10 GURMAIL KAUR(Wife) PB-12-006-063-001/22 SC ਬੱਗੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK KOTSUKHIA 13 2612006WL005387 Credited 14/12/2021   11 AMARJEET KAUR(Wife) PB-12-006-063-001/11 SC ਬੱਗੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL005387 Credited 14/12/2021   12 SUKHGEET KAUT(Wife) PB-12-006-041-001/205 SC ਸਿਰਸਡ਼ੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL005387 Credited 14/12/2021   13 BINDER SINGH(Self) PB-12-006-041-001/195 SC ਸਿਰਸਡ਼ੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005387 Credited 15/12/2021   14 CHARNA SINGH(Self) PB-12-006-041-001/91 SC ਸਿਰਸਡ਼ੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005387 Credited 14/12/2021   15 KUNDAN SINGH(Self) PB-12-006-041-001/174 SC ਸਿਰਸਡ਼ੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005387 Credited 15/12/2021   16 ROOP SINGH(Self) PB-12-006-041-001/450 OTHER ਸਿਰਸਡ਼ੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005387 Credited 14/12/2021   17 MOHAN SINGH(Self) PB-12-006-041-001/302 OTHER ਸਿਰਸਡ਼ੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005387 Credited 14/12/2021   18 GURSEWAK SINGH(Self) PB-12-006-041-001/205 SC ਸਿਰਸਡ਼ੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005387 Credited 14/12/2021   19 manga singh(Son) PB-12-006-041-001/226 SC ਸਿਰਸਡ਼ੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005387 Credited 15/12/2021   20 HARJEET(Wife) PB-12-006-041-001/68 SC ਸਿਰਸਡ਼ੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005387 Credited 15/12/2021   21 MOHAN SINGH(Self) PB-12-006-041-001/73 OTHER ਸਿਰਸਡ਼ੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005387 Credited 14/12/2021   22 BINDER KAUR PB-12-006-041-001/304 OTHER ਸਿਰਸਡ਼ੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005387 Credited 14/12/2021   23 Jasvir kaur(Self) PB-12-006-063-001/199-A OTHER ਬੱਗੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005387 Credited 14/12/2021   24 jasveer kaur(Daughter) PB-12-006-063-001/10 SC ਬੱਗੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005387 Credited 14/12/2021   25 BALJINDER KAUR(Wife) PB-12-006-063-001/10 SC ਬੱਗੇਆਣਾ P A P P P P P 6 269 1614 0 0 1614 AXIS BANK KOTKAPURA 577 2612006WL005387 Credited 14/12/2021   Daily Attendence 25 0 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 29052 Amount Paid ST 0 Amount Paid Other 11298

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

Total Cash payment(In Rs.) Cash 40350 Average Per labour 1614

Total man days : 150