Muster Roll No. : 467	Date From : 14/05/2021    Date To : 20/05/2021	Sanction No. : 056....    Sanction Date : 16/04/2021
Work Code : 2612005/IC/88943	Work Name : Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22

Measurement Book Detail

MB NO.  4920        Page NO.  190

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 Sukhpreet Kaur(Wife) PB-12-005-019-001/135 OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P A A A A P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000661 Credited 14/06/2021   2 JAGJEET KAUR(Wife) PB-12-005-019-001/110 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL000661 Credited 31/05/2021   3 MUKHTIAR SINGH(Self) PB-12-005-019-001/120 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL000661 Credited 31/05/2021   4 MUKHTIAR KAUR(Wife) PB-12-005-019-001/120 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL000661 Credited 31/05/2021   5 GURDEV SINGH(Self) PB-12-005-019-001/103 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P A P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL000661 Credited 31/05/2021   6 RAJ KAUR(Wife) PB-12-005-019-001/103 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P A P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL000661 Credited 31/05/2021   7 JASWANT SINGH(Son) PB-12-005-019-001/103 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P A P A P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000661 Credited 31/05/2021   8 BHAJAN KAUR PB-12-005-019-001/124 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000661 Credited 31/05/2021   9 CHINDERPAL SINGH(Self) PB-12-005-019-001/129 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000661 Credited 31/05/2021   10 SURJIT KAUR PB-12-005-019-001/130 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000661 Credited 31/05/2021   11 PAWANPREET KAUR PB-12-005-019-001/138 OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000661 Credited 14/06/2021   12 KULWANT KAUR(Wife) PB-12-005-019-001/139 OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000661 Credited 14/06/2021   13 BALWINDER SINGH(Self) PB-12-005-019-001/140 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000661 Credited 31/05/2021   14 MANJIT KAUR(Wife) PB-12-005-019-001/140 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000661 Credited 31/05/2021   15 GURMEET KAUR(Wife) PB-12-005-019-001/144 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000661 Credited 31/05/2021   16 JARNAIL SINGH(Self) PB-12-005-019-001/147 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000661 Credited 31/05/2021   17 GURMEET KAUR(Wife) PB-12-005-019-001/147 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000661 Credited 31/05/2021   18 JAMNA KAUR(Wife) PB-12-005-019-001/150 OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000661 Credited 14/06/2021   19 JASWINDER KAUR(Wife) PB-12-005-019-001/153 OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000661 Credited 14/06/2021   20 Simran Kaur(Daughter-in-Law) PB-12-005-019-001/102 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL000661 Credited 31/05/2021   21 GURJANT SINGH(Self) PB-12-005-019-001/123 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ CHOWK FARIDKOT SBIN0014648 2612005WL000661 Credited 31/05/2021   Daily Attendence 0 21 17 18 17 18 14

Category Amount Paid(In Rs.) Amount Paid SC 21520 Amount Paid ST 0 Amount Paid Other 6725

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

Total Cash payment(In Rs.) Cash 28245 Average Per labour 1345

Total man days : 105