Muster Roll No. : 516	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 JASVEER KAUR(Wife) PB-12-005-068-001/182 OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 ICICI BANK FARIDKOT ICIC0000783 2612005WL000648 Credited 14/06/2021   2 GURTEJ SINGH(Self) PB-12-005-068-001/183 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   3 AMARJEET KAUR(Wife) PB-12-005-068-001/183 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   4 CHHINDERPAL KAUR(Self) PB-12-005-068-001/184 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   5 GURJEET KAUR(Wife) PB-12-005-068-001/180 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 REKHA(Wife) PB-12-005-068-001/192 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 JOBANPREET KAUR(Wife) PB-12-005-068-001/193 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   8 JAGSEER SINGH(Self) PB-12-005-068-001/192 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 SUKHWINDER SINGH(Self) PB-12-005-068-001/196 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 SONI SINGH(Self) PB-12-005-068-001/191 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   11 RASHPAL SINGH(Self) PB-12-005-068-001/180 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 RAJPAL KAUR(Wife) PB-12-005-068-001/196 OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000648 Credited 14/06/2021   13 MANPREET KAUR(Wife) PB-12-005-068-001/188 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 BOORO KAUR(Wife) PB-12-005-068-001/181 OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 HDFC Sadiq HDFC0003009 2612005WL000648 Credited 14/06/2021   15 LAKHVEER SINGH(Self) PB-12-005-068-001/193 OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 HDFC Sadiq HDFC0003009 2612005WL000648 Credited 14/06/2021   16 VEERPAL KAUR(Wife) PB-12-005-068-001/185 OTHER ਸੰਗਰਾਹੂਰ A A A A P P P 3 269 807 0 0 807 HDFC Sadiq HDFC0003009 2612005WL000648 Credited 14/06/2021   17 RAVINDER SINGH(Self) PB-12-005-068-001/189 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 GURJEET KAUR(Self) PB-12-005-068-001/194 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 GURMAIL SINGH(Self) PB-12-005-068-001/195 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 SATNAM SINGH(Self) PB-12-005-068-001/188 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 LOVEPREET SINGH(Son) PB-12-005-068-001/190 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 HARPREET KAUR(Wife) PB-12-005-068-001/191 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   23 RAMANDEEP KAUR(Wife) PB-12-005-068-001/189 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 KAMALJEET KAUR(Wife) PB-12-005-068-001/187 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 23 23 23 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 37929

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

Total Cash payment(In Rs.) Cash 37929 Average Per labour 1580.375

Total man days : 141