Muster Roll No. : 13155	Date From : 23/03/2021    Date To : 29/03/2021	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.  123

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 KARMJEET KAUR(Wife) PB-12-006-056-001/150 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL012659 Credited 30/04/2021   2 PARAMJEET KAUR(Wife) PB-12-006-056-001/152 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL012659 Credited 30/04/2021   3 AMARJEET KAUR(Self) PB-12-006-056-001/162 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL012659 Credited 30/04/2021   4 CHARANJEET KAUR(Wife) PB-12-006-056-001/164 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL012659 Credited 30/04/2021   5 MUNNA LAL(Self) PB-12-006-056-001/177 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL012659 Credited 30/04/2021   6 GANTU KAUR(Wife) PB-12-006-056-001/177 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL012659 Credited 30/04/2021   7 PARAMJEET KAUR(Wife) PB-12-006-056-001/158 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL012659 Credited 30/04/2021   8 PARWINDER KAUR(Wife) PB-12-006-056-001/104 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL012659 Credited 30/04/2021   9 SUKHJEET KAUR(Wife) PB-12-006-056-001/109 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL012659 Credited 30/04/2021   10 JASVEER SINGH(Self) PB-12-006-056-001/185 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612006WL012659 Credited 30/04/2021   11 JASWINDER KAUR(Wife) PB-12-006-056-001/120 OTHER ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 263 1578 0 0 1578 HDFC JAITU MANDI HDFC0002254 2612006WL012659 Credited 30/04/2021   12 GURDYAL KAUR(Self) PB-12-006-056-001/156 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A P P A P P P 5 263 1315 0 0 1315 INDIAN BANK Jaitu IDIB000J529 2612006WL012659 Credited 30/04/2021   13 KULWINDER KAUR(Wife) PB-12-006-056-001/153 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL012659 Credited 30/04/2021   14 PAYARO KAUR(Self) PB-12-006-056-001/143 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 263 1578 0 0 1578 CANARA BANK Jaitu CNRB0005886 2612006WL012659 Credited 30/04/2021   15 TARNI DEVI(Wife) PB-12-006-056-001/151 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 263 1578 0 0 1578 CANARA BANK Jaitu CNRB0005886 2612006WL012659 Credited 30/04/2021   16 KULWANT SINGH(Self) PB-12-006-056-001/105 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A A P P 5 263 1315 0 0 1315 CANARA BANK Jaitu CNRB0005886 2612006WL012659 Credited 30/04/2021   17 DARSHAN SINGH(Self) PB-12-006-056-001/104 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL012659 Credited 30/04/2021   18 LAL SINGH(Self) PB-12-006-056-001/151 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA JAITO BKID0006548 2612006WL012659 Credited 30/04/2021   19 MAYA KAUR(Wife) PB-12-006-056-001/19 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA JAITO BKID0006548 2612006WL012659 Credited 30/04/2021   Daily Attendence 18 19 19 0 18 19 19

Category Amount Paid(In Rs.) Amount Paid SC 27878 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 29456 Average Per labour 1550.3158

Total man days : 112