Muster Roll No. : 515	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 NIRMAL SINGH(Self) PB-12-005-068-001/17 ST ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614       2612005WL000648 Credited 15/06/2021   2 AMRJEET KAUR(Wife) PB-12-005-068-001/17 ST ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614       2612005WL000648 Credited 15/06/2021   3 ANGREJ KAUR(Wife) PB-12-005-068-001/16 SC ਸੰਗਰਾਹੂਰ A A A A P P P 3 269 807 0 0 807 ICICI BANK FARIDKOT ICIC0000783 2612005WL000648 Credited 01/06/2021   4 Gurdeep kaur(Wife) PB-12-005-068-001/161 OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 ICICI BANK SADIQ ICIC0003571 2612005WL000648 Credited 14/06/2021   5 Ram saroop(Self) PB-12-005-068-001/160 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   6 Parmjeet kaur(Self) PB-12-005-068-001/171 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 MELA SINGH(Self) PB-12-005-068-001/16 SC ਸੰਗਰਾਹੂਰ A A A A P P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000648 Credited 31/05/2021   8 Satnam singh(Self) PB-12-005-068-001/175 OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000648 Credited 14/06/2021   9 PARDEEP SINGH(Self) PB-12-005-068-001/179 OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000648 Credited 14/06/2021   10 Yadwinder Singh(Self) PB-12-005-068-001/172 OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 ICICI BANK SADIQ ICIC0003571 2612005WL000648 Credited 14/06/2021   11 PARMJEET KAUR(Wife) PB-12-005-068-001/176 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   12 Sonia kaur(Wife) PB-12-005-068-001/169 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   13 Harbans Singh(Wife) PB-12-005-068-001/159 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   14 Mahinder kaur(Wife) PB-12-005-068-001/167 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   15 MURTI DEVI(Wife) PB-12-005-068-001/178 OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 HDFC Sadiq HDFC0003009 2612005WL000648 Credited 14/06/2021   16 SURJEET SINGH(Self) PB-12-005-068-001/177 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   17 KARAMJEET SINGH(Self) PB-12-005-068-001/178 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   18 Balveer singh(Self) PB-12-005-068-001/165 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   19 Ranjeet Singh(Self) PB-12-005-068-001/168 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   20 BASANT KAUR(Wife) PB-12-005-068-001/177 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   21 Dalvinder singh(Self) PB-12-005-068-001/169 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   22 GURMAIL SINGH(Self) PB-12-005-068-001/18 SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000648 Credited 31/05/2021   23 Sarbjit kaur(Wife) PB-12-005-068-001/160 OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL000648 Credited 14/06/2021   24 SARDOOL SINGH(Self) PB-12-005-068-001/176 OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL000648 Credited 14/06/2021   Daily Attendence 0 22 22 22 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 3228 Amount Paid Other 30666

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

Total Cash payment(In Rs.) Cash 37122 Average Per labour 1546.75

Total man days : 138