Muster Roll No. : 1528	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 BAKSHISH SINGH(Husband) PB-12-005-040-001/115 SC ਕਾਬਲਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001222 Credited 25/06/2021   2 GURMAIL KAUR(Mother) PB-12-005-040-001/138 SC ਕਾਬਲਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL001222 Credited 25/06/2021   3 KARAM SINGH(Self) PB-12-005-040-001/141 SC ਕਾਬਲਵਾਲਾ X P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001222 Credited 25/06/2021   4 Jaspal Kaur PB-12-005-018-001/47 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001222 Credited 25/06/2021   5 BEANT SINGH(Self) PB-12-005-017-001/93 SC ਚੰਨੀਆਂ B P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001222 Credited 25/06/2021   6 Hari Singh(Self) PB-12-005-029-001/13 SC ਡੋਡ X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001222 Credited 25/06/2021   7 VARINDER KAUR(Wife) PB-12-005-029-001/130-A OTHER ਡੋਡ X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001222 Credited 24/06/2021   8 Atma Singh(Self) PB-12-005-029-001/17 SC ਡੋਡ X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001222 Credited 25/06/2021   9 SATPAL SINGH(Self) PB-12-005-029-001/201 SC ਡੋਡ X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001222 Credited 25/06/2021   10 Parnam Singh(Brother) PB-12-005-029-001/30 SC ਡੋਡ X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001222 Credited 25/06/2021   11 jagseer Singh(Self) PB-12-005-029-001/56 OTHER ਡੋਡ X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001222 Credited 24/06/2021   12 PINKI(Self) PB-12-005-029-001/245 SC ਡੋਡ X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001222 Credited 25/06/2021   13 GURJEET KAUR(Self) PB-12-005-029-001/256 SC ਡੋਡ X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001222 Credited 25/06/2021   14 BALVINDER KAUR(Wife) PB-12-005-029-001/179 SC ਡੋਡ X P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001222 Credited 25/06/2021   15 Kirpal Kaur(Wife) PB-12-005-017-001/91 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   16 SINRAN KAUR(Wife) PB-12-005-017-001/93 SC ਚੰਨੀਆਂ B P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001222 Credited 25/06/2021   17 BALJEET KAUR(Wife) PB-12-005-029-001/128-A OTHER ਡੋਡ X P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2612005WL001222 Credited 24/06/2021   18 Dharampreet Singh(Son) PB-12-005-029-001/115 SC ਡੋਡ X P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL001222 Credited 25/06/2021   19 NIRMAL SINGH(Son) PB-12-005-029-001/16 SC ਡੋਡ X P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001222 Credited 25/06/2021   20 Baljinder Singh(Self) PB-12-005-029-001/65 SC ਡੋਡ X X P P P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001222 Credited 25/06/2021   21 Kulwinder Singh(Self) PB-12-005-029-001/55 OTHER ਡੋਡ X P P P P P P 6 269 1614 0 0 1614 ICICI BANK SADIQ ICIC0003571 2612005WL001222 Credited 24/06/2021   22 Veerpal Kaur(Wife) PB-12-005-018-001/42 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) X P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001222 Credited 25/06/2021   23 Kulwinder Kaur(Wife) PB-12-005-029-001/73 OTHER ਡੋਡ X P P P P P P 6 269 1614 0 0 1614 HDFC Sadiq HDFC0003009 2612005WL001222 Credited 24/06/2021   24 ATAR SINGH(Self) PB-12-005-029-001/128-A OTHER ਡੋਡ X P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL001222 Credited 24/06/2021   25 CHATAR SINGH(Self) PB-12-005-029-001/130-A OTHER ਡੋਡ X P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL001222 Credited 24/06/2021   Daily Attendence 0 24 25 25 25 25 23

Category Amount Paid(In Rs.) Amount Paid SC 28245 Amount Paid ST 0 Amount Paid Other 11298

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

Total Cash payment(In Rs.) Cash 39543 Average Per labour 1581.72

Total man days : 147