Muster Roll No. : 470	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 PARAMJIT SINGH(Self) PB-12-005-019-001/76 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   2 MANHGA SINGH(Self) PB-12-005-019-001/95 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   3 BALWINDER KAUR PB-12-005-019-001/86 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   4 BHAJAN KAUR(Wife) PB-12-005-019-001/63 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   5 HARBANS KAUR(Wife) PB-12-005-019-001/64 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   6 MAKHAN SINGH(Self) PB-12-005-019-001/67 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   7 MUNSHI SINGH(Self) PB-12-005-019-001/68 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   8 GANGA SINGH(Self) PB-12-005-019-001/69 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 SAWARNJIT KAUR(Wife) PB-12-005-019-001/70 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A P A A P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL000668 Credited 31/05/2021   10 PARWINDER KAUR(Wife) PB-12-005-019-001/71 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 MEHAR SINGH(Self) PB-12-005-019-001/72 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 01/06/2021   12 ANGREJ KAUR(Wife) PB-12-005-019-001/72 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 01/06/2021   13 SANTO(Wife) PB-12-005-019-001/77 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A A A A A A P 1 269 269 0 0 269 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000668 Credited 31/05/2021   14 JAMNA DEVI(Wife) PB-12-005-019-001/75 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ A A A A A A P 1 269 269 0 0 269 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000668 Credited 31/05/2021   Daily Attendence 0 12 11 11 12 12 13

Category Amount Paid(In Rs.) Amount Paid SC 19099 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19099 Average Per labour 1364.2142

Total man days : 71