Muster Roll No. : 514	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.  196

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 SATPAL SINGH PB-12-005-068-001/141 SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000648 Credited 01/06/2021   2 SANTHOK H KAUR PB-12-005-068-001/141 SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000648 Credited 01/06/2021   3 SUKHMANDER SINGH PB-12-005-068-001/142 SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000648 Credited 31/05/2021   4 HUKAM SINGH(Self) PB-12-005-068-001/143 SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK CHANDBAJA 14 2612005WL000648 Credited 01/06/2021   5 ANJU BALA(Wife) PB-12-005-068-001/143 SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000648 Credited 01/06/2021   6 MINTO SINGH(Self) PB-12-005-068-001/144 OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000648 Credited 14/06/2021   7 BHAGWAN DAS(Self) PB-12-005-068-001/145 SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000648 Credited 01/06/2021   8 PARAMJEET KAUR(Wife) PB-12-005-068-001/145 SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000648 Credited 01/06/2021   9 BALVIR KAUR(Self) PB-12-005-068-001/15 SC ਸੰਗਰਾਹੂਰ A P A A A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000648 Credited 31/05/2021   10 KULWINDER KAUR(Self) PB-12-005-068-001/150 SC ਸੰਗਰਾਹੂਰ A P P A A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000648 Credited 01/06/2021   11 Bohar singh(Self) PB-12-005-068-001/159 OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000648 Credited 14/06/2021   12 Charanjeet kaur(Wife) PB-12-005-068-001/156 SC ਸੰਗਰਾਹੂਰ A A P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000648 Credited 31/05/2021   13 MAGHAR SINGH(Self) PB-12-005-068-001/149 SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000648 Credited 31/05/2021   14 Jora singh(Self) PB-12-005-068-001/156 SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000648 Credited 31/05/2021   15 SANDEEP SINGH(Self) PB-12-005-068-001/153 SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000648 Credited 31/05/2021   16 JITO KAUR(Self) PB-12-005-068-001/146 SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000648 Credited 31/05/2021   17 SUKHPAL SINGH(Self) PB-12-005-068-001/147 SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000648 Credited 31/05/2021   18 PARAMJEET KAUR(Wife) PB-12-005-068-001/147 SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000648 Credited 31/05/2021   19 JAGSIR SINGH(Self) PB-12-005-068-001/148 SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000648 Credited 31/05/2021   20 SOMA RANI(Wife) PB-12-005-068-001/148 SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000648 Credited 31/05/2021   21 AMARJIT KAUR(Wife) PB-12-005-068-001/144 OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000648 Credited 14/06/2021   22 SARABJIT KAUR(Wife) PB-12-005-068-001/153 SC ਸੰਗਰਾਹੂਰ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000648 Credited 31/05/2021   23 Mango kaur(Wife) PB-12-005-068-001/158 OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 HDFC Sadiq HDFC0003009 2612005WL000648 Credited 14/06/2021   24 DALJIT KAUR(Self) PB-12-005-068-001/151 SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL000648 Credited 31/05/2021   25 Cahrnjeet singh(Self) PB-12-005-068-001/158 OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000648 Credited 14/06/2021   Daily Attendence 0 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 29052 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 37122 Average Per labour 1484.88

Total man days : 138