Muster Roll No. : 2567	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 Ranjoth pal(Self) PB-12-005-017-001/350 OTHER ਚੰਨੀਆਂ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002577 Credited 13/07/2020   2 gurnam kaur(Wife) PB-12-005-017-001/324 OTHER ਚੰਨੀਆਂ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002577 Credited 13/07/2020   3 JOGINDER SINGH(Self) PB-12-005-017-001/162 SC ਚੰਨੀਆਂ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002577 Credited 13/07/2020   4 DARSHAN SINGH(Self) PB-12-005-017-001/173 SC ਚੰਨੀਆਂ 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 GURDEV KAUR(Wife) PB-12-005-017-001/173 SC ਚੰਨੀਆਂ 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 SUKHMANDER SINGH(Self) PB-12-005-017-001/210 SC ਚੰਨੀਆਂ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002577 Credited 13/07/2020   7 SURESH SINGH(Self) PB-12-005-017-001/270 SC ਚੰਨੀਆਂ P P A A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002577 Credited 13/07/2020   8 INDER SINGH(Self) PB-12-005-017-001/53 SC ਚੰਨੀਆਂ 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 joginder singh(Self) PB-12-005-017-001/324 OTHER ਚੰਨੀਆਂ 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 Mahinder singh(Husband) PB-12-005-017-001/315 OTHER ਚੰਨੀਆਂ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL002577 Credited 13/07/2020   11 Gurmeet singh(Self) PB-12-005-017-001/338 OTHER ਚੰਨੀਆਂ P P P P A P P 6 263 1578 0 0 1578 HDFC Sadiq HDFC0003009 2612005WL002577 Credited 13/07/2020   12 JOGINDER SINGH(Self) PB-12-005-017-001/81 SC ਚੰਨੀਆਂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL002577 Credited 13/07/2020   13 SUKHWINDER SINGH(Self) PB-12-005-017-001/144 SC ਚੰਨੀਆਂ 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   14 NEESEB KAUR(Wife) PB-12-005-017-001/144 SC ਚੰਨੀਆਂ 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   15 PREAM SINGH(Self) PB-12-005-017-001/139 SC ਚੰਨੀਆਂ 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 15 15 14 14 0 14 14

Category Amount Paid(In Rs.) Amount Paid SC 14728 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 22618 Average Per labour 1507.8667

Total man days : 86