Muster Roll No. : 521	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 Gurpreet singh(Son) PB-12-005-068-001/51 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 DARSHAN SINGH(Self) PB-12-005-068-001/50 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   3 GURCHARAN KAUR(Wife) PB-12-005-068-001/50 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 BALDEV KAUR(Self) PB-12-005-068-001/53 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   5 HARJIT SINGH(Son) PB-12-005-068-001/53 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 KULWINDER KAUR(Daughter-in-Law) PB-12-005-068-001/55 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   7 SATPAL(Self) PB-12-005-068-001/57 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 MANJEET KAUR(Self) PB-12-005-068-001/58 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   9 SUKHPAL KAUR(Wife) PB-12-005-068-001/40 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   10 KULDEEP KAUR(Wife) PB-12-005-068-001/41 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   11 CHAND KAUR(Wife) PB-12-005-068-001/43 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   12 MAKHAN SINGH(Self) PB-12-005-068-001/45 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   13 SIMERJEET KAUR(Wife) PB-12-005-068-001/46 SC ਸੰਗਰਾਹੂਰ A A A P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000648 Credited 31/05/2021   14 BAGHWANT SINGH(Self) PB-12-005-068-001/47 SC ਸੰਗਰਾਹੂਰ A A A A P P P 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000648 Credited 01/06/2021   15 JANGIR SINGH(Self) PB-12-005-068-001/49 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   16 MAHINDER KAUR(Wife) PB-12-005-068-001/49 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   17 SUKHWINDER KAUR(Wife) PB-12-005-068-001/5 SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 HDFC Sadiq HDFC0003009 2612005WL000648 Credited 31/05/2021   18 PYARA SINGH(Self) PB-12-005-068-001/51 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   19 MANJEET KAUR(Wife) PB-12-005-068-001/52 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   Daily Attendence 0 16 16 17 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 28514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28514 Average Per labour 1500.7368

Total man days : 106