Muster Roll No. : 12210	Date From : 02/03/2021    Date To : 08/03/2021	Sanction No. : 533-535    Sanction Date : 05/05/2020
Work Code : 2612006/DP/105353	Work Name : chandbhan drain 20-21 silviculture chandbhan (2612006/DP/105353)

Measurement Book Detail

MB NO.  63        Page NO.  122

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 SUKDEEP KAUR(Wife) PB-12-006-056-001/36 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL011946 Credited 15/03/2021   2 CHINDERPAL KAUR(Wife) PB-12-006-056-001/48 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL011946 Credited 15/03/2021   3 TARSEM SINGH(Self) PB-12-006-056-001/67 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL011946 Credited 16/03/2021   4 JAGTAR SINGH(Son) PB-12-006-056-001/38 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL011946 Credited 15/03/2021   5 CHARANJEET KAUR(Wife) PB-12-006-056-001/98 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL011946 Credited 15/03/2021   6 SUKHJEET KAUR(Wife) PB-12-006-056-001/42 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL011946 Credited 15/03/2021   7 AMRAJEET KAUR(Wife) PB-12-006-056-001/75 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P X X 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL011946 Credited 15/03/2021   8 MANDER SINGH(Self) PB-12-006-056-001/91 OTHER ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A P P A P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL011946 Credited 15/03/2021   9 SARBAN SINGH(Self) PB-12-006-056-001/35 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL011946 Credited 15/03/2021   10 JAGTAR SINGH(Self) PB-12-006-056-001/68 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL011946 Credited 15/03/2021   11 JASWINDER KAUR(Wife) PB-12-006-056-001/53 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL011946 Credited 15/03/2021   12 BABBU KAUR(Wife) PB-12-006-056-001/67 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL011946 Credited 15/03/2021   13 MANJEET KAUR(Wife) PB-12-006-056-001/202 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA JAITO BKID0006548 2612006WL011946 Credited 15/03/2021   14 KULWINDER KAUR(Wife) PB-12-006-056-001/4 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA JAITO BKID0006548 2612006WL011946 Credited 15/03/2021   Daily Attendence 12 14 14 0 14 13 13

Category Amount Paid(In Rs.) Amount Paid SC 19725 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 21040 Average Per labour 1502.8572

Total man days : 80