Muster Roll No. : 6130	Date From : 20/11/2021    Date To : 26/11/2021	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 2612006WL005093 Credited 04/12/2021   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 2612006WL005093 Credited 04/12/2021   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 2612006WL005093 Credited 05/12/2021   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 2612006WL005093 Credited 04/12/2021   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 2612006WL005093 Credited 04/12/2021   6 RAMANDEP KAUR(Self) PB-12-006-041-001/301 OTHER ਸਿਰਸਡ਼ੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL005093 Credited 04/12/2021   7 kala singh(Father) PB-12-006-041-001/171 SC ਸਿਰਸਡ਼ੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL005093 Credited 04/12/2021   8 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 2612006WL005093 Credited 04/12/2021   9 SUKHDEEP KAUR(Wife) PB-12-006-041-001/119 SC ਸਿਰਸਡ਼ੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005093 Credited 04/12/2021   10 SUKHJEET KAUR(Wife) PB-12-006-041-001/48 OTHER ਸਿਰਸਡ਼ੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005093 Credited 04/12/2021   11 baldev singh(Father) PB-12-006-041-001/48 OTHER ਸਿਰਸਡ਼ੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005093 Credited 05/12/2021   12 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 2612006WL005093 Credited 04/12/2021   13 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 2612006WL005093 Credited 04/12/2021   14 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 2612006WL005093 Credited 04/12/2021   15 GURDEEP SINGH(Son) PB-12-006-041-001/48 OTHER ਸਿਰਸਡ਼ੀ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005093 Credited 04/12/2021   16 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 2612006WL005093 Credited 05/12/2021   17 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 2612006WL005093 Credited 05/12/2021   18 JASPAL KAUR(Self) PB-12-006-074-001/234 SC ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL005093 Credited 04/12/2021   19 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 2612006WL005093 Credited 04/12/2021   20 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 2612006WL005093 Credited 05/12/2021   21 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 2612006WL005093 Credited 04/12/2021   22 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 2612006WL005093 Credited 04/12/2021   23 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 2612006WL005093 Credited 05/12/2021   24 CHAMKUR SINGH(Husband) PB-12-006-074-001/234 SC ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL005093 Credited 04/12/2021   25 NIRMAL SINGH(Husband) PB-12-006-041-001/217 SC ਸਿਰਸਡ਼ੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KOTKAPURA (MOGA ROAD) SBIN0050667 2612006WL005093 Credited 04/12/2021   Daily Attendence 25 0 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 24210 Amount Paid ST 0 Amount Paid Other 16140

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

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

Total man days : 150