Muster Roll No. : 718	Date From : 18/05/2021    Date To : 24/05/2021	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 Raveena Kaur(Daughter) PB-12-005-070-001/60 SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000793 Credited 08/06/2021   2 karamjeet kaur(Wife) PB-12-005-070-001/62 SC ਸਿਮਰੇਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000793 Credited 09/06/2021   3 SIMARJEET KAUR(Wife) PB-12-005-070-001/66 SC ਸਿਮਰੇਵਾਲਾ P A P A P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000793 Credited 09/06/2021   4 JOGINDER KAUR(Self) PB-12-005-070-001/67 SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000793 Credited 09/06/2021   5 SUKHVIR KAUR(Wife) PB-12-005-070-001/71 SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000793 Credited 09/06/2021   6 SUKHPREET KAUR PB-12-005-070-001/72 SC ਸਿਮਰੇਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000793 Credited 09/06/2021   7 SANDEEP KAUR (SEEMA KAUR) PB-12-005-070-001/76 SC ਸਿਮਰੇਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000793 Credited 08/06/2021   8 BINDER KAUR PB-12-005-070-001/77 SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000793 Credited 08/06/2021   9 RUPINDER KAUR PB-12-005-070-001/79 SC ਸਿਮਰੇਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000793 Credited 08/06/2021   10 SONY SINGH(Husband) PB-12-005-070-001/81 SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000793 Credited 09/06/2021   11 CHARANJIT KAUR PB-12-005-070-001/82 SC ਸਿਮਰੇਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000793 Credited 08/06/2021   12 Shinder Singh(Husband) PB-12-005-070-001/63 SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000793 Credited 09/06/2021   13 PARAMJIT KAUR PB-12-005-070-001/83 SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000793 Credited 08/06/2021   14 MANPREET KAUR(Wife) PB-12-005-070-001/61 SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LUBANIANWALI PUNB0169600 2612005WL000793 Credited 08/06/2021   15 JASVIR KAUR(Wife) PB-12-005-070-001/85 SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000793 Credited 08/06/2021   16 SURJIT KAUR PB-12-005-070-001/63 SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL000793 Credited 08/06/2021   17 GURDEEP KAUR(Wife) PB-12-005-070-001/65 SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL000793 Credited 08/06/2021   18 VEERPAL KAUR(Daughter-in-Law) PB-12-005-070-001/77 SC ਸਿਮਰੇਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL000793 Credited 08/06/2021   19 Jaspal Kaur(Mother-in-Law) PB-12-005-070-001/82 SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL000793 Credited 08/06/2021   20 MANPREET KAUR PB-12-005-070-001/64 SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 HDFC Sadiq HDFC0003009 2612005WL000793 Credited 08/06/2021   Daily Attendence 20 19 20 0 20 19 14

Category Amount Paid(In Rs.) Amount Paid SC 30128 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30128 Average Per labour 1506.4

Total man days : 112