Muster Roll No. : 740	Date From : 23/06/2021    Date To : 30/06/2021	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.  55

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 RUKHSAR PARVEEN(Wife) PB-10-001-081-001/85 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P A A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE MALERKOTLA, DELHI GATE ORBC0100123 2610001WL005193 Credited 19/10/2021   2 HAMID KHAN(Self) PB-10-001-081-001/54 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 CANARA BANK MALERKOTLA CNRB0002112 2610001WL005193 Credited 19/10/2021   3 RANI(Self) PB-10-001-081-001/46 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA MALERKOTLA UBIN0825565 2610001WL005193 Credited 20/10/2021   4 SHEHREEN(Daughter) PB-10-001-081-001/52 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL005193 Credited 19/10/2021   5 SANDEEP SINGH(Self) PB-10-001-081-001/55 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL005193 Credited 09/07/2021   6 AVTAR SINGH(Husband) PB-10-001-081-001/18 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P A 6 269 1614 0 0 1614 BANK OF BARODA MALERKOTLA BR., DIST. SANGRUR, PUNJAB BARB0MALERK 2610001WL005193 Credited 12/07/2021   7 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 2610001WL005193 Credited 09/07/2021   8 MALKIT KAUR(Self) PB-10-001-081-001/13 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL005193 Credited 09/07/2021   9 JASWINDER KAUR(Self) PB-10-001-081-001/16 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL005193 Credited 09/07/2021   10 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 2610001WL005193 Credited 09/07/2021   11 ANWARI PB-10-001-081-001/72 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL005193 Credited 09/07/2021   12 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 2610001WL005193 Credited 09/07/2021   13 KIRANDEEP KAUR(Self) PB-10-001-081-001/79 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL005193 Credited 09/07/2021   14 JAFFAR KHAN(Self) PB-10-001-081-001/84 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL005193 Credited 19/10/2021   15 JAGJIT KAUR PB-10-001-081-001/58 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL005193 Credited 09/07/2021   16 NAJIRA(Self) PB-10-001-081-001/64 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL005193 Credited 20/10/2021   17 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 2610001WL005193 Credited 20/10/2021   18 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 2610001WL005193 Credited 19/10/2021   19 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 2610001WL005193 Credited 20/10/2021   20 MUSTAQ MOHD(Husband) 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 2610001WL005193 Credited 19/10/2021   21 PARAMJIT KAUR(Self) PB-10-001-081-001/15 SC ਫਰੀਦਪੁਰ ਕਲਾ P P A A A P P A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL005193 Credited 09/07/2021   22 JASWINDER SINGH(Son) PB-10-001-081-001/27 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL005193 Credited 09/07/2021   23 JASMEEN PB-10-001-081-001/49 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P A A A A P A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL005193 Credited 20/10/2021   24 SINDER KAUR(Mother) 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 2610001WL005193 Credited 09/07/2021   25 BALVIR KAUR(Self) 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 2610001WL005193 Credited 09/07/2021   26 JASPAL KAUR(Sister) PB-10-001-081-001/39 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SADAR BAZAR, MALERKOTLA PUNB0347600 2610001WL005193 Credited 09/07/2021   27 JAMEELA(Self) PB-10-001-081-001/76 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 INDIAN BANK Malerkotla IDIB000M582 2610001WL005193 Credited 19/10/2021   28 NAZMA(Wife) PB-10-001-081-001/59 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL005193 Credited 19/10/2021   29 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 2610001WL005193 Credited 09/07/2021   30 SINDER KAUR(Self) PB-10-001-081-001/18 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL005193 Credited 09/07/2021   31 Darbara Singh(Husband) PB-10-001-081-001/10 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL005193 Credited 09/07/2021   32 RAMPAL SINGH(Self) PB-10-001-081-001/62 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL005193 Credited 09/07/2021   33 HARJIT KAUR(Self) PB-10-001-081-001/87 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL005193 Credited 09/07/2021   34 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 2610001WL005193 Credited 09/07/2021   35 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 2610001WL005193 Credited 19/10/2021   36 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 2610001WL005193 Credited 20/10/2021   37 SAFINA PB-10-001-081-001/56 OTHER ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL005193 Credited 19/10/2021   38 SHAMSHER SINGH(Self) PB-10-001-081-001/53 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 SYNDICATE BANK DHURI SYNB0008177 2610001WL005193 Credited 09/07/2021   39 AVTAR 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 2610001WL005193 Credited 09/07/2021   40 RAMPAL SINGH(Self) 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 2610001WL005193 Credited 09/07/2021   41 CHARANJEET KAUR(Wife) PB-10-001-081-001/88 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610001WL005193 Credited 09/07/2021   42 KARAMJIT KAUR(Self) PB-10-001-081-001/6 SC ਫਰੀਦਪੁਰ ਕਲਾ P P P P A P P P 7 269 1883 0 0 1883 MALWA GRAMIN BANK Bhudan SBIN0RRMLGB 2610001WL005193 Credited 09/07/2021   43 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 2610001WL005193 Credited 09/07/2021   44 NIRMAL SINGH(Son) PB-10-001-081-001/27 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 2610001WL005193 Credited 09/07/2021   Daily Attendence 44 43 42 42 0 44 42 34

Category Amount Paid(In Rs.) Amount Paid SC 50841 Amount Paid ST 0 Amount Paid Other 27438

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

Total Cash payment(In Rs.) Cash 78279 Average Per labour 1779.0682

Total man days : 291