Muster Roll No. : 523	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 RAJ KAUR(Wife) PB-12-005-068-001/74 SC ਸੰਗਰਾਹੂਰ A P P P P P P 6 269 1614 0 0 1614 ICICI BANK SADIQ ICIC0003571 2612005WL000648 Credited 31/05/2021   2 KAWALJEET KAUR(Self) PB-12-005-068-001/81 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   3 SUKHWINDER KAUR(Self) PB-12-005-068-001/84 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   4 SIMRANJEET KAUR(Self) PB-12-005-068-001/85 SC ਸੰਗਰਾਹੂਰ A A A P P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000648 Credited 01/06/2021   5 SWARNJEET KAUR(Self) PB-12-005-068-001/88 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   6 GURBACHAN SINGH(Self) PB-12-005-068-001/74 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   7 ASSA RANI(Self) PB-12-005-068-001/80 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 MANDEEP KAUR(Wife) PB-12-005-068-001/75 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 KULBEER KAUR(Self) PB-12-005-068-001/76 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 SUKHDEV SINGH(Self) PB-12-005-068-001/77 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   11 MASSA SINGH(Self) PB-12-005-068-001/79 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 PRABHU DAYAL(Self) PB-12-005-068-001/8 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   13 BALWINDER SINGH(Self) PB-12-005-068-001/89 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   14 SHINDER KAUR(Wife) PB-12-005-068-001/89 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   15 MANGAL SINGH(Son) PB-12-005-068-001/9 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   16 DALJEET KAUR(Wife) PB-12-005-068-001/83 SC ਸੰਗਰਾਹੂਰ A A P P A P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000648 Credited 01/06/2021   17 KASHMIR SINGH(Husband) PB-12-005-068-001/76 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   18 GURNEK SINGH(Husband) PB-12-005-068-001/81 SC ਸੰਗਰਾਹੂਰ A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000648 Credited 01/06/2021   19 KASHMIR KAUR(Wife) PB-12-005-068-001/8 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   20 JALNDHAR SINGH(Husband) PB-12-005-068-001/88 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   21 JAGSIR SINGH(Self) PB-12-005-068-001/83 SC ਸੰਗਰਾਹੂਰ A A P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000648 Credited 31/05/2021   22 SUKHJINDER KAUR(Daughter-in-Law) PB-12-005-068-001/9 SC ਸੰਗਰਾਹੂਰ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000648 Credited 31/05/2021   23 SAKANDER SINGH(Self) PB-12-005-068-001/87 SC ਸੰਗਰਾਹੂਰ A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000648 Credited 01/06/2021   Daily Attendence 0 16 18 19 21 23 22

Category Amount Paid(In Rs.) Amount Paid SC 32011 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32011 Average Per labour 1391.7826

Total man days : 119