Muster Roll No. : 469	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.  192

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 Gurcharan Singh(Self) PB-12-005-019-001/199 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A A A P P A P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000668 Credited 01/06/2021   2 Malkit Kaur(Wife) PB-12-005-019-001/199 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P A A A P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000668 Credited 01/06/2021   3 GURDEV SINGH(Self) PB-12-005-019-001/38 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000668 Credited 01/06/2021   4 Pooja Rani(Daughter-in-Law) PB-12-005-019-001/40 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL000668 Credited 31/05/2021   5 MAHKHAN SINGH(Self) PB-12-005-019-001/37 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL000668 Credited 31/05/2021   6 Gursewak Singh(Self) PB-12-005-019-001/202 OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL000668 Credited 14/06/2021   7 Rajdeep Singh(Brother) PB-12-005-019-001/202 OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000668 Credited 14/06/2021   8 BALVIR KAUR(Wife) PB-12-005-019-001/37 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000668 Credited 31/05/2021   9 SUMAN DEVI(Daughter-in-Law) PB-12-005-019-001/41 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000668 Credited 31/05/2021   10 HARNEK SINGH(Self) PB-12-005-019-001/48 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000668 Credited 31/05/2021   11 AJMER SINGH(Self) PB-12-005-019-001/51 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000668 Credited 31/05/2021   12 GURMEL KAUR(Wife) PB-12-005-019-001/51 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000668 Credited 31/05/2021   13 AMAR KAUR(Wife) PB-12-005-019-001/53 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000668 Credited 01/06/2021   14 PARVINDER KAUR(Wife) PB-12-005-019-001/28 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P A P A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000668 Credited 31/05/2021   15 AMANJEET SINGH(Son) PB-12-005-019-001/41 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P A A A 3 269 807 0 0 807 CANARA BANK FARIDKOT CNRB0002441 2612005WL000668 Credited 31/05/2021   16 Parkash Kaur(Daughter-in-Law) PB-12-005-019-001/200 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000668 Credited 31/05/2021   17 JAGDEEP KAUR(Wife) PB-12-005-019-001/219 OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 269 1614 0 0 1614 BANK OF INDIA FARIDKOT BKID0006540 2612005WL000668 Credited 14/06/2021   Daily Attendence 0 16 16 14 14 12 12

Category Amount Paid(In Rs.) Amount Paid SC 17754 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 22596 Average Per labour 1329.1765

Total man days : 84