Muster Roll No. : 816	Date From : 15/05/2021    Date To : 21/05/2021	Sanction No. : 2612006/2021-2022/8986/AS    Sanction Date : 12/05/2021
Work Code : 2612006074/RC/9989045138	Work Name : Kaccha Rasta Village Deviwala 2021 (2612006074/RC/9989045138)

Measurement Book Detail

MB NO.  1939        Page NO.  20

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 JASVEER KAUR(Self) PB-12-006-074-001/5 SC ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000612 Credited 31/05/2021   2 MAGHER SINGH(Husband) PB-12-006-074-001/5 SC ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000612 Credited 31/05/2021   3 SIMARJEET KAUR(Self) PB-12-006-074-001/377 SC ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P P A A A A 3 269 807 0 0 807 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL000612 Credited 31/05/2021   4 GURDEEP KAUR(Self) PB-12-006-074-001/400 OTHER ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000612 Credited 14/06/2021   5 MANDEEP KAUR(Wife) PB-12-006-074-001/418 SC ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000612 Credited 31/05/2021   6 PARAMJEET KAUR PB-12-006-074-001/375 SC ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P A A A A A 2 269 538 0 0 538 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL000612 Credited 31/05/2021   7 Chand Singh(Self) PB-12-006-074-001/381 OTHER ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL000612 Credited 14/06/2021   8 MAYA KAUR(Wife) PB-12-006-074-001/417 SC ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005236 Credited 07/12/2021   9 GURDAS SINGH(Self) PB-12-006-074-001/48 SC ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000612 Credited 31/05/2021   10 DAWINDER SINGH(Son) PB-12-006-074-001/4 SC ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P A A A A A A 1 269 269 0 0 269 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL000612 Credited 31/05/2021   11 JASWINDER KAUR PB-12-006-074-001/48 SC ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000612 Credited 31/05/2021   12 LAKHVEER KAUR(Wife) PB-12-006-074-001/37 SC ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000612 Credited 31/05/2021   13 DARSHAN SINGH(Self) PB-12-006-074-001/394 OTHER ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P P A A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000612 Credited 14/06/2021   14 SUKHPREET KAUR(Self) PB-12-006-074-001/399 SC ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000612 Credited 31/05/2021   15 AMARJEET KAUR(Self) PB-12-006-074-001/410 SC ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000612 Credited 31/05/2021   16 MANJEET KAUR(Wife) PB-12-006-074-001/45 SC ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000612 Credited 31/05/2021   17 MANPREET KAUR(Wife) PB-12-006-074-001/383 OTHER ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL000612 Credited 14/06/2021   18 CHMKOUR SINGH(Husband) PB-12-006-074-001/44 SC ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL000612 Credited 31/05/2021   Daily Attendence 18 16 15 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 4035

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

Total Cash payment(In Rs.) Cash 15333 Average Per labour 851.8333

Total man days : 57