Muster Roll No. : 746	Date From : 17/05/2019    Date To : 23/05/2019	Sanction No. : 1280    Sanction Date : 19/03/2018
Work Code : 2612005065/RC/80119	Work Name : SURJEET SINGH DE GHAR TO LE KE SUCHA SINGH DE GHAR TAK INTERLOCKING

Measurement Book Detail

MB NO.  2547        Page NO.  20

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 HARISH KUMAR(Self) PB-12-005-065-001/735 OTHER ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687       2612005WL000627 Credited 30/05/2019   2 UJALA RANI(Wife) PB-12-005-065-001/735 OTHER ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687       2612005WL000627 Credited 30/05/2019   3 GUTAM KUMAR(Son) PB-12-005-065-001/735 OTHER ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687       2612005WL000627 Credited 30/05/2019   4 MUKESH KUMAR(Self) PB-12-005-065-001/736 OTHER ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687       2612005WL000627 Credited 30/05/2019   5 REKHA RANI(Wife) PB-12-005-065-001/736 OTHER ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687       2612005WL000627 Credited 30/05/2019   6 AMAN KUMAR(Son) PB-12-005-065-001/736 OTHER ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687       2612005WL000627 Credited 30/05/2019   7 Harpal Kaur(Self) PB-12-005-065-001/434 SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 IDBI BANK FARIDKOT IBKL0000395 2612005WL000627 Credited 30/05/2019   8 Seeta Ram(Self) PB-12-005-065-001/438 SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 INDUSIND BANK LTD. SADIQ INDB0000949 2612005WL000627 Credited 30/05/2019   9 Malkeet Kaur(Self) PB-12-005-065-001/340 SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000627 Credited 30/05/2019   10 Thamma Singh(Self) PB-12-005-065-001/90 SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL005974 Credited 24/04/2020   11 Sukhcharan Singh(Self) PB-12-005-065-001/133 SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000627 Credited 30/05/2019   12 Bittu Singh(Son) PB-12-005-065-001/117 SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000627 Credited 30/05/2019   13 Darshan Singh(Self) PB-12-005-065-001/522 SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 ICICI BANK SADIQ ICIC0003571 2612005WL000627 Credited 30/05/2019   14 Hans Kaur(Wife) PB-12-005-065-001/248 SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL000627 Credited 30/05/2019   15 Mukhtiar Singh(Self) PB-12-005-065-001/213 SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 HDFC Sadiq HDFC0003009 2612005WL000627 Credited 30/05/2019   16 Gurmail Singh(Self) PB-12-005-065-001/190 SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 ALLAHABAD BANK BEAS ALLA0212401 2612005WL000627 Credited 30/05/2019   17 KULDEEP KAUR(Daughter) PB-12-005-065-001/580 OTHER ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 CORPORATION BANK FARIDKOT CORP0001014 2612005WL000627 Credited 30/05/2019   18 Sarabjeet Kaur(Self) PB-12-005-065-001/94 SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000627 Credited 30/05/2019   19 Partap singh(Self) PB-12-005-065-001/77 SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL000627 Credited 30/05/2019   20 Pargat singh(Self) PB-12-005-065-001/120 OTHER ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL000627 Credited 30/05/2019   21 Veerpal Kaur(Wife) PB-12-005-065-001/293 SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 AXIS BANK FARIDKOT (PUNJAB) UTIB0000417 2612005WL000627 Credited 30/05/2019   22 Jaswant Kaur(Self) PB-12-005-065-001/441 SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000627 Credited 30/05/2019   Daily Attendence 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 23618 Amount Paid ST 0 Amount Paid Other 13496

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

Total Cash payment(In Rs.) Cash 37114 Average Per labour 1687

Total man days : 154