Muster Roll No. : 1526	Date From : 07/06/2021    Date To : 13/06/2021	Sanction No. : 65..    Sanction Date : 16/04/2021
Work Code : 2612005/IC/88966	Work Name : Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22

Measurement Book Detail

MB NO.  729        Page NO.  12

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 1 CHET RAM(Self) PB-12-005-009-001/133 SC ਰਾਜੋਵਾਲਾ B P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001222 Credited 25/06/2021   2 SUKHWINDER KAUR(Wife) PB-12-005-017-001/112 SC ਚੰਨੀਆਂ B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001222 Credited 25/06/2021   3 GURMEET KAUR(Wife) PB-12-005-017-001/114 SC ਚੰਨੀਆਂ B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001724 Credited 08/07/2021   4 JASPAL SINGH(Self) PB-12-005-017-001/141 SC ਚੰਨੀਆਂ B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001222 Credited 25/06/2021   5 KAPOOR SINGH(Self) PB-12-005-017-001/155 SC ਚੰਨੀਆਂ B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001222 Credited 25/06/2021   6 CHETU SINGH(Self) PB-12-005-017-001/266 SC ਚੰਨੀਆਂ B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001222 Credited 25/06/2021   7 DHARA SINGH(Self) PB-12-005-017-001/156 SC ਚੰਨੀਆਂ B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001222 Credited 25/06/2021   8 MANJEET KAUR(Wife) PB-12-005-017-001/141 SC ਚੰਨੀਆਂ B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001222 Credited 25/06/2021   9 JASPAL SINGH(Self) PB-12-005-017-001/124 SC ਚੰਨੀਆਂ B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001222 Credited 25/06/2021   10 Jageer Kaur(Wife) PB-12-005-017-001/1 SC ਚੰਨੀਆਂ B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001222 Credited 25/06/2021   11 SURJIT KAUR(Wife) PB-12-005-017-001/204 SC ਚੰਨੀਆਂ B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001222 Credited 25/06/2021   12 JASWANT KAUR(Wife) PB-12-005-017-001/137 SC ਚੰਨੀਆਂ B P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001222 Credited 25/06/2021   13 Nahar Singh(Self) PB-12-005-017-001/1 SC ਚੰਨੀਆਂ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL001222 Credited 25/06/2021   14 MANGAL SINGH(Self) PB-12-005-017-001/137 SC ਚੰਨੀਆਂ B P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001222 Credited 25/06/2021   15 JASWANT SINGH(Husband) PB-12-005-017-001/181 OTHER ਚੰਨੀਆਂ B P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001222 Credited 24/06/2021   16 BEANT KAUR(Wife) PB-12-005-017-001/181 OTHER ਚੰਨੀਆਂ B P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001222 Credited 24/06/2021   17 Jaswant singh(Self) PB-12-005-017-001/31 SC ਚੰਨੀਆਂ B P P P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001222 Credited 25/06/2021   18 ANGREJ KAUR(Wife) PB-12-005-017-001/169-A OTHER ਚੰਨੀਆਂ B P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL001222 Credited 24/06/2021   19 GURDEV SINGH(Self) PB-12-005-017-001/169-A OTHER ਚੰਨੀਆਂ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL001222 Credited 24/06/2021   20 VEERO KAUR PB-12-005-017-001/186 SC ਚੰਨੀਆਂ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL001222 Credited 25/06/2021   21 SUKHMANDER SINGH(Self) PB-12-005-017-001/133 SC ਚੰਨੀਆਂ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL001222 Credited 25/06/2021   22 GOKAL SINGH(Self) PB-12-005-017-001/320 OTHER ਚੰਨੀਆਂ B P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL001222 Credited 24/06/2021   Daily Attendence 0 22 22 22 22 22 20

Category Amount Paid(In Rs.) Amount Paid SC 27169 Amount Paid ST 0 Amount Paid Other 7801

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

Total Cash payment(In Rs.) Cash 34970 Average Per labour 1589.5454

Total man days : 130