Muster Roll No. : 4059	Date From : 26/11/2019    Date To : 02/12/2019	Sanction No. : yiuiy8    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48245	Work Name : 3r minor goelwala dist rd 50/42700

Measurement Book Detail

MB NO.  4123        Page NO.  14

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 Gurmail Singh(Brother) PB-12-005-017-001/33 SC ਚੰਨੀਆਂ P P P P P A A 5 241 1205 0 0 1205       2612005WL003885 Credited 28/01/2020   2 Ranjoth pal(Self) PB-12-005-017-001/350 OTHER ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003885 Credited 28/01/2020   3 Sewak singh(Self) PB-12-005-017-001/351 OTHER ਚੰਨੀਆਂ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL007472 Credited 09/10/2020   4 Harbans singh(Self) PB-12-005-017-001/348 OTHER ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003885 Credited 28/01/2020   5 Makhansingh(Self) PB-12-005-017-001/342 OTHER ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003885 Credited 28/01/2020   6 Sukhpreet Kaur(Wife) PB-12-005-017-001/342 OTHER ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003885 Credited 28/01/2020   7 sukhjinder kaur(Wife) PB-12-005-017-001/328 OTHER ਚੰਨੀਆਂ P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003885 Credited 28/01/2020   8 mohan singh(Self) PB-12-005-017-001/329 OTHER ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003885 Credited 28/01/2020   9 Santokh singh(Self) PB-12-005-017-001/357 OTHER ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003885 Credited 14/04/2020   10 Harnek singh(Self) PB-12-005-017-001/349 OTHER ਚੰਨੀਆਂ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003885 Credited 28/01/2020   11 Manjeet Kaur(Wife) PB-12-005-017-001/357 OTHER ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003885 Credited 28/01/2020   12 Sandeep kaur(Wife) PB-12-005-017-001/338 OTHER ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003885 Credited 28/01/2020   13 Nishan singh(Self) PB-12-005-017-001/343 OTHER ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003885 Credited 28/01/2020   14 Parveen Kaur(Wife) PB-12-005-017-001/343 OTHER ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003885 Credited 28/01/2020   15 Kulwant singh(Self) PB-12-005-017-001/336 OTHER ਚੰਨੀਆਂ P P A P A A P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003885 Rejected   16 Amarjeet Kaur(Wife) PB-12-005-017-001/348 OTHER ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL003885 Credited 28/01/2020   17 Krishan singh(Self) PB-12-005-017-001/339 OTHER ਚੰਨੀਆਂ A P P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL003885 Credited 28/01/2020   18 Gurmeet singh(Self) PB-12-005-017-001/338 OTHER ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446 HDFC Sadiq HDFC0003009 2612005WL006406 Credited 24/04/2020   19 parmjit kaur(Wife) PB-12-005-017-001/329 OTHER ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL003885 Credited 28/01/2020   20 Shanti rani(Wife) PB-12-005-017-001/330 OTHER ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL003885 Credited 28/01/2020   21 Kuldeep singh(Self) PB-12-005-017-001/354 OTHER ਚੰਨੀਆਂ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL003885 Credited 28/01/2020   22 Kulwinder Kaur PB-12-005-017-001/347 OTHER ਚੰਨੀਆਂ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL003885 Credited 28/01/2020   Daily Attendence 21 22 20 21 16 0 15

Category Amount Paid(In Rs.) Amount Paid SC 1205 Amount Paid ST 0 Amount Paid Other 26510

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

Total Cash payment(In Rs.) Cash 27715 Average Per labour 1259.7727

Total man days : 115