Muster Roll No. : 517	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 MANPREET KAUR(Wife) PB-12-005-068-001/208 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   2 JASWINDER SINGH(Self) PB-12-005-068-001/204 OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 INDUSIND BANK LTD. SADIQ INDB0000949 2612005WL000648 Credited 14/06/2021   3 MANDEEP KAUR(Wife) PB-12-005-068-001/204 OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 INDUSIND BANK LTD. SADIQ INDB0000949 2612005WL000648 Credited 14/06/2021   4 JASPREET SINGH(Self) PB-12-005-068-001/207 OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 INDUSIND BANK LTD. SADIQ INDB0000949 2612005WL000648 Credited 14/06/2021   5 SATVEER KAUR(Wife) PB-12-005-068-001/207 OTHER ਸੰਗਰਾਹੂਰ A A P P P P P 5 269 1345 0 0 1345 INDUSIND BANK LTD. SADIQ INDB0000949 2612005WL000648 Credited 14/06/2021   6 NIRMALJEET KAUR(Wife) PB-12-005-068-001/210 OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 INDUSIND BANK LTD. SADIQ INDB0000949 2612005WL002577 Credited 20/10/2021   7 JASWINDER KAUR(Wife) PB-12-005-068-001/206 OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL000648 Credited 14/06/2021   8 SURJEET KAUR(Wife) PB-12-005-068-001/2 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   9 GURWINDER SINGH(Husband) PB-12-005-068-001/199 OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 HDFC Sadiq HDFC0003009 2612005WL000648 Credited 14/06/2021   10 PRABHDEEP KAUR(Wife) PB-12-005-068-001/203 OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL000648 Credited 14/06/2021   11 NAGINDER SINGH(Self) PB-12-005-068-001/203 OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL000648 Credited 14/06/2021   12 SUKHVEER KAUR(Self) PB-12-005-068-001/199 OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 HDFC Sadiq HDFC0003009 2612005WL000648 Credited 14/06/2021   13 HAJOOR SINGH(Self) PB-12-005-068-001/209 OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL000648 Credited 14/06/2021   14 GURWINDER SINGH(Self) PB-12-005-068-001/210 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 RANI KAUR(Wife) PB-12-005-068-001/209 OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000648 Credited 14/06/2021   16 AJMER SINGH(Self) PB-12-005-068-001/2 SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000648 Credited 01/06/2021   17 DALJIT SINGH(Husband) PB-12-005-068-001/200 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 JASWINDER KAUR(Self) PB-12-005-068-001/200 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 VEERPAL KAUR(Self) PB-12-005-068-001/201 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   20 PRIYANKA RANI(Wife) PB-12-005-068-001/197 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   21 BALVIR SINGH(Self) PB-12-005-068-001/20 SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL000648 Credited 31/05/2021   22 NIRMALA DEVI(Wife) PB-12-005-068-001/20 SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL000648 Credited 31/05/2021   23 GURDEEP SINGH(Self) PB-12-005-068-001/198 OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL000648 Credited 14/06/2021   24 SARBJIT KAUR(Wife) PB-12-005-068-001/198 OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL000648 Credited 14/06/2021   25 SATNAM SINGH(Self) PB-12-005-068-001/197 OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 AXIS BANK MEHMUANA UTIB0002339 2612005WL000648 Credited 14/06/2021   Daily Attendence 0 24 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 33625

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

Total Cash payment(In Rs.) Cash 40081 Average Per labour 1603.24

Total man days : 149