Muster Roll No. : 519	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 VEERPAL KAUR(Wife) PB-12-005-068-001/229 SC ਸੰਗਰਾਹੂਰ A P P P P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000648 Credited 01/06/2021   2 BALVEER KAUR(Self) PB-12-005-068-001/230 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 ARSHDEEP KAUR(Wife) PB-12-005-068-001/230 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 SARABJIT KAUR(Self) PB-12-005-068-001/234 OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001408 Credited 28/06/2021   5 JAGROOP SINGH(Self) PB-12-005-068-001/237 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 SURJIT KAUR(Wife) PB-12-005-068-001/236 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 BHUPINDER SINGH(Husband) PB-12-005-068-001/233 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   8 NAIB SINGH(Self) PB-12-005-068-001/239 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 KARAMJEET KAUR(Self) PB-12-005-068-001/232 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 PARWINDER KAUR(Self) PB-12-005-068-001/235 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 AMANDEEP KAUR(Wife) PB-12-005-068-001/226 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 DALJEET KAUR(Wife) PB-12-005-068-001/237 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   13 KAJAL(Wife) PB-12-005-068-001/238 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   14 GURCHARAN SINGH(Self) PB-12-005-068-001/236 OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 HDFC Sadiq HDFC0003009 2612005WL001742 Credited 16/09/2021   15 JASPAL KAUR(Wife) PB-12-005-068-001/23 SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 HDFC Sadiq HDFC0003009 2612005WL000648 Credited 31/05/2021   16 GURMAIL SINGH(Self) PB-12-005-068-001/228 OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 HDFC Sadiq HDFC0003009 2612005WL000648 Credited 14/06/2021   17 BINDER KAUR(Wife) PB-12-005-068-001/228 OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 HDFC Sadiq HDFC0003009 2612005WL000648 Credited 14/06/2021   18 HARPREET KAUR(Wife) PB-12-005-068-001/227 OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 HDFC Sadiq HDFC0003009 2612005WL000648 Credited 14/06/2021   19 SUKHPAL KAUR(Self) PB-12-005-068-001/231 OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 HDFC Sadiq HDFC0003009 2612005WL000648 Credited 14/06/2021   20 NEMPAL SINGH(Husband) PB-12-005-068-001/231 OTHER ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 HDFC Sadiq HDFC0003009 2612005WL000648 Credited 14/06/2021   21 SANDEEP SINGH(Self) PB-12-005-068-001/227 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 GAGANDEEP SINGH(Self) PB-12-005-068-001/238 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   23 GURMAIL SINGH(Self) PB-12-005-068-001/23 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   24 PARAMJIT KAUR(Self) PB-12-005-068-001/233 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   25 NIRMAL KAUR(Wife) PB-12-005-068-001/239 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 25 25 25 25 24 24

Category Amount Paid(In Rs.) Amount Paid SC 4304 Amount Paid ST 0 Amount Paid Other 35508

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

Total Cash payment(In Rs.) Cash 39812 Average Per labour 1592.48

Total man days : 148