Muster Roll No. : 1384	Date From : 27/07/2020    Date To : 03/08/2020	Sanction No. : 0748    Sanction Date : 08/07/2020
Work Code : 2610001081/FP/44571	Work Name : REPAIRING/JUNGLE CLEARENCE OF BELA BOOTI FROM LASARA DRAIN RD 178000-22800(FARIDPUR KALAN)2020-21 (2610001081/FP/44571)

Measurement Book Detail

MB NO.  1000        Page NO.  49

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 GURMEET SINGH(Husband) PB-10-001-081-001/37 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P P P A P 7 263 1841 0 0 1841 IDBI BANK Malerkotla IBKL0001855 2610001WL007485 Credited 21/08/2020   2 SANDEEP SINGH(Self) PB-10-001-081-001/55 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL007485 Credited 21/08/2020   3 RAJVEER SINGH(Son) PB-10-001-081-001/57 SC ਫਰੀਦਪੁਰ ਕਲਾ P P A A A P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL007485 Credited 21/08/2020   4 AVTAR SINGH(Husband) PB-10-001-081-001/18 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P P P A P 7 263 1841 0 0 1841 BANK OF BARODA MALERKOTLA BR., DIST. SANGRUR, PUNJAB BARB0MALERK 2610001WL007485 Credited 21/08/2020   5 MANJIT KAUR(Wife) PB-10-001-081-001/57 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL007485 Credited 21/08/2020   6 RAJIYA(Wife) PB-10-001-081-001/70 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL007485 Credited 21/08/2020   7 ANWARI PB-10-001-081-001/72 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL007485 Credited 21/08/2020   8 KARMTE(Self) PB-10-001-081-001/73 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P P A A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL007485 Credited 21/08/2020   9 MALKIT KAUR(Self) PB-10-001-081-001/21 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL007485 Credited 21/08/2020   10 JASWINDER KAUR(Self) PB-10-001-081-001/16 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL007485 Credited 21/08/2020   11 Nazira(Wife) PB-10-001-081-001/61 OTHER ਫਰੀਦਪੁਰ ਕਲਾ A P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL007485 Credited 21/08/2020   12 NAJIRA(Self) PB-10-001-081-001/64 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL007485 Credited 21/08/2020   13 NAJIRA(Self) PB-10-001-081-001/69-A OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL007485 Credited 21/08/2020   14 KURSAID(Self) PB-10-001-081-001/7 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL007485 Credited 21/08/2020   15 JAGTAR SINGH(Self) PB-10-001-081-001/57 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL007485 Credited 21/08/2020   16 BALVIR KAUR(Self) PB-10-001-081-001/33 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL007485 Credited 21/08/2020   17 PARAMJIT KAUR(Self) PB-10-001-081-001/15 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL007485 Credited 21/08/2020   18 JASPAL KAUR(Sister) PB-10-001-081-001/39 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL007485 Credited 21/08/2020   19 BALKISA(Self) PB-10-001-081-001/47 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL007485 Credited 21/08/2020   20 PARVEEN PB-10-001-081-001/48 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL007485 Credited 21/08/2020   21 RASHIDA PB-10-001-081-001/52 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL007485 Credited 21/08/2020   22 SEEMA(Wife) PB-10-001-081-001/54 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL007485 Credited 21/08/2020   23 SALMA(Self) PB-10-001-081-001/83 OTHER ਫਰੀਦਪੁਰ ਕਲਾ A P P P P P A P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA MALERKOTLA CBIN0283765 2610001WL007485 Credited 21/08/2020   24 SIMRANJIT KAUR(Daughter) PB-10-001-081-001/8 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL007485 Credited 21/08/2020   25 HARJIT KAUR(Self) PB-10-001-081-001/87 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL007485 Credited 21/08/2020   26 SARABJIT KAUR(Self) PB-10-001-081-001/27 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL007485 Credited 21/08/2020   27 HARJIT KAUR(Self) PB-10-001-081-001/37 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL007485 Credited 21/08/2020   28 AVTAR SINGH(Son) PB-10-001-081-001/6 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P P P A P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610001WL007485 Credited 21/08/2020   Daily Attendence 26 28 27 27 26 27 0 27

Category Amount Paid(In Rs.) Amount Paid SC 29719 Amount Paid ST 0 Amount Paid Other 19725

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

Total Cash payment(In Rs.) Cash 49444 Average Per labour 1765.8572

Total man days : 188