Muster Roll No. : 2553	Date From : 29/06/2020    Date To : 05/07/2020	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 SUKHWINDER SINGH(Son) PB-12-005-068-001/19 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578       2612005WL002577 Credited 13/07/2020   2 RAMANDEEP KAUR(Sister) PB-12-005-068-001/35 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578       2612005WL002577 Credited 13/07/2020   3 KULDEEP SINGH(Son) PB-12-005-068-001/36 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL002577 Credited 13/07/2020   4 MAHKHAN SINGH(Self) PB-12-005-068-001/34 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002577 Credited 13/07/2020   5 sahber singh(Son) PB-12-005-068-001/21 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002577 Credited 13/07/2020   6 BINDER SINGH(Self) PB-12-005-068-001/24 SC ਸੰਗਰਾਹੂਰ P P P P A P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002577 Credited 13/07/2020   7 SUKHDEV SINGH(Self) PB-12-005-068-001/38 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002577 Credited 13/07/2020   8 GURDIP KAUR(Wife) PB-12-005-068-001/38 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002577 Credited 13/07/2020   9 SUKHPAL KAUR(Wife) PB-12-005-068-001/40 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002577 Credited 13/07/2020   10 JASMAT SINGH(Self) PB-12-005-068-001/40 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002577 Credited 13/07/2020   11 BALJEET KAUR(Mother) PB-12-005-068-001/35 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002577 Credited 13/07/2020   12 JAGRAJ SINGH(Self) PB-12-005-068-001/19 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL002577 Credited 13/07/2020   13 HAKAM SINGH(Self) PB-12-005-068-001/36 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002577 Credited 13/07/2020   14 MALKEET KAUR(Wife) PB-12-005-068-001/34 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002577 Credited 13/07/2020   15 SURJEET KAUR(Wife) PB-12-005-068-001/2 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL002577 Credited 13/07/2020   16 SHINDER KAUR(Wife) PB-12-005-068-001/24 SC ਸੰਗਰਾਹੂਰ P P P P A P A 5 263 1315 0 0 1315 HDFC Sadiq HDFC0003009 2612005WL002577 Credited 13/07/2020   17 AJMER SINGH(Self) PB-12-005-068-001/2 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002577 Credited 13/07/2020   18 BALWINDER SINGH(Self) PB-12-005-068-001/41 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002577 Credited 13/07/2020   19 GURMAIL SINGH(Self) PB-12-005-068-001/23 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002577 Credited 13/07/2020   20 MUKAND SINGH(Father) PB-12-005-068-001/35 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002577 Credited 13/07/2020   21 BALVIR SINGH(Self) PB-12-005-068-001/20 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL002577 Credited 13/07/2020   22 NIRMALA DEVI(Wife) PB-12-005-068-001/20 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL002577 Credited 13/07/2020   Daily Attendence 22 22 22 22 0 22 20

Category Amount Paid(In Rs.) Amount Paid SC 34190 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34190 Average Per labour 1554.0909

Total man days : 130