Muster Roll No. : 2266	Date From : 20/06/2020    Date To : 26/06/2020	Sanction No. : 35....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50709	Work Name : Internal clearance of golewala RD 100-37500

Measurement Book Detail

MB NO.  2        Page NO.  1

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 Rajwinder Kaur(Self) PB-12-005-060-001/123 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SATLUJ GRAMIN BANK Faridkot PSIB0SGB002 2612005WL002431 Credited 08/07/2020   2 Jagmeet Singh(Self) PB-12-005-060-001/347 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL002431 Credited 07/07/2020   3 Rajwant singh(Son) PB-12-005-060-001/404 OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SATLUJ GRAMIN BANK Faridkot PSIB0SGB002 2612005WL002431 Credited 07/07/2020   4 SUKHCHAIN SINGH(Self) PB-12-005-060-001/11 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL002431 Credited 07/07/2020   5 Baj singh(Son) PB-12-005-060-001/360 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ CHOWK FARIDKOT SBIN0014648 2612005WL002431 Credited 07/07/2020   6 Parminder Kaur(Wife) PB-12-005-060-001/392 OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 UCO BANK FARIDKOT UCBA0002509 2612005WL002431 Credited 07/07/2020   7 Sukhwant singh(Husband) PB-12-005-060-001/123 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL002431 Credited 07/07/2020   8 Amandeep kaur(Wife) PB-12-005-060-001/360 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ CHOWK FARIDKOT SBIN0014648 2612005WL002431 Credited 07/07/2020   9 Gurdev kaur(Sister) PB-12-005-060-001/115 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL002431 Credited 07/07/2020   10 Mandeep Kaur(Wife) PB-12-005-060-001/347 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL002431 Credited 07/07/2020   11 Ravinder singh(Father) PB-12-005-060-001/126 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL002431 Credited 07/07/2020   12 Baljit kaur(Mother) PB-12-005-060-001/130 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL002431 Credited 07/07/2020   13 LAKHWINDER KAUR(Self) PB-12-005-060-001/259 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 CANARA BANK FARIDKOT II CNRB0018126 2612005WL002431 Credited 07/07/2020   14 SUKHWINDER KAUR(Self) PB-12-005-060-001/288 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL002431 Credited 07/07/2020   15 GURPREET KAUR(Self) PB-12-005-060-001/289 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL002431 Credited 08/07/2020   16 NIRMAL SINGH(Husband) PB-12-005-060-001/289 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL002431 Credited 07/07/2020   17 CHARANO KAUR(Wife) PB-12-005-060-001/249 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL002431 Credited 08/07/2020   18 Kirandeep Kaur(Daughter-in-Law) PB-12-005-060-001/249 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL002431 Credited 08/07/2020   19 IQBAL SINGH(Son) PB-12-005-060-001/249 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL002431 Credited 08/07/2020   20 SUKHJEET KAUR(Wife) PB-12-005-060-001/11 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL002431 Credited 07/07/2020   Daily Attendence 20 20 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 28404 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 31560 Average Per labour 1578

Total man days : 120