Muster Roll No. : 6001	Date From : 18/09/2020    Date To : 23/09/2020	Sanction No. : 2612006/2020-2021/26776/AS    Sanction Date : 08/09/2020
Work Code : 2612006080/IC/85776	Work Name : Deslting of khala in vill aulakh 20/21

Measurement Book Detail

MB NO.  5150        Page NO.  124

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 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 1 puren singh(Son) PB-12-006-080-001/34 SC ਔਲਖ P P P P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006154 Credited 07/10/2020   2 Kattar Singh(Self) PB-12-006-080-001/371 SC ਔਲਖ P P P P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006154 Credited 07/10/2020   3 DHEEG SINGH(Self) PB-12-006-080-001/340 OTHER ਔਲਖ P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL006154 Credited 07/10/2020   4 LASHMAN SINGH(Self) PB-12-006-080-001/326 OTHER ਔਲਖ P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL006154 Credited 07/10/2020   5 RAMA SINGH(Self) PB-12-006-080-001/346 OTHER ਔਲਖ A P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL012976 Credited 30/04/2021   6 CHARNJEET KAUR(Wife) PB-12-006-080-001/347 OTHER ਔਲਖ P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL006154 Credited 07/10/2020   7 HARPREET KAUR(Self) PB-12-006-080-001/352 OTHER ਔਲਖ P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL006154 Credited 07/10/2020   8 Kulveer Kaur(Wife) PB-12-006-080-001/373 SC ਔਲਖ P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL006154 Credited 07/10/2020   9 Buta Singh(Self) PB-12-006-080-001/374 SC ਔਲਖ P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL006154 Credited 07/10/2020   10 Jaswinder Kaur(Wife) PB-12-006-080-001/374 SC ਔਲਖ A A P P A A 2 263 526 0 0 526 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL006154 Credited 07/10/2020   11 SHINDER KAUR(Wife) PB-12-006-080-001/38 SC ਔਲਖ A P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL006154 Credited 07/10/2020   12 KAUR SINGH(Self) PB-12-006-080-001/313 OTHER ਔਲਖ P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL006154 Credited 07/10/2020   13 Bikkar Singh(Self) PB-12-006-080-001/372 SC ਔਲਖ P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006154 Credited 07/10/2020   14 dildar singh(Self) PB-12-006-080-001/315-A OTHER ਔਲਖ P P P P A A 4 263 1052 0 0 1052 HDFC PANJGRAIN KALAN HDFC0003004 2612006WL006154 Credited 07/10/2020   15 GUEDEEP SINGH(Self) PB-12-006-080-001/341 OTHER ਔਲਖ A P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006154 Credited 07/10/2020   16 Gandi Singh(Self) PB-12-006-080-001/370 SC ਔਲਖ A P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006154 Credited 07/10/2020   17 UDHAM SINGH(Self) PB-12-006-080-001/318 OTHER ਔਲਖ A P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006154 Credited 07/10/2020   18 KULWANT SINGH(Self) PB-12-006-080-001/34 SC ਔਲਖ A P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006154 Credited 07/10/2020   19 Amar Singh(Self) PB-12-006-080-001/380 OTHER ਔਲਖ A P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006154 Credited 07/10/2020   20 DARSHAN SINGH(Self) PB-12-006-080-001/345 OTHER ਔਲਖ P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006154 Credited 07/10/2020   21 RAMANDEEP KAUR(Wife) PB-12-006-080-001/346 OTHER ਔਲਖ P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006154 Credited 07/10/2020   Daily Attendence 13 20 21 21 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8153 Amount Paid ST 0 Amount Paid Other 11572

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

Total Cash payment(In Rs.) Cash 19725 Average Per labour 939.2857

Total man days : 75