Muster Roll No. : 8575	Date From : 09/12/2020    Date To : 15/12/2020	Sanction No. : 678....    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86784	Work Name : Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21

Measurement Book Detail

MB NO.  4920        Page NO.  163

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 Kirpal singh(Self) PB-12-005-068-001/162 OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578       2612005WL008949 Credited 01/01/2021   2 Kulwinder kaur(Self) PB-12-005-068-001/170 OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578       2612005WL008949 Credited 02/01/2021   3 JASVEER KAUR(Wife) PB-12-005-068-001/182 OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 ICICI BANK FARIDKOT ICIC0000783 2612005WL008949 Credited 01/01/2021   4 GURTEJ SINGH(Self) PB-12-005-068-001/183 OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008949 Credited 02/01/2021   5 AMARJEET KAUR(Wife) PB-12-005-068-001/183 OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008949 Credited 02/01/2021   6 CHHINDERPAL KAUR(Self) PB-12-005-068-001/184 OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008949 Credited 02/01/2021   7 Parmjeet kaur(Self) PB-12-005-068-001/171 OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008949 Credited 02/01/2021   8 ANJU BALA(Wife) PB-12-005-068-001/143 SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008949 Credited 02/01/2021   9 KULWINDER KAUR(Self) PB-12-005-068-001/150 SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008949 Credited 02/01/2021   10 MAGHAR SINGH(Self) PB-12-005-068-001/149 SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL008949 Credited 02/01/2021   11 PARDEEP SINGH(Self) PB-12-005-068-001/179 OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL008949 Credited 02/01/2021   12 JITO KAUR(Self) PB-12-005-068-001/146 SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL008949 Credited 01/01/2021   13 Mahinder kaur(Wife) PB-12-005-068-001/167 OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL008949 Credited 01/01/2021   14 BOORO KAUR(Wife) PB-12-005-068-001/181 OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 HDFC Sadiq HDFC0003009 2612005WL008949 Credited 01/01/2021   15 RAJWINDER SINGH(Self) PB-12-005-068-001/182 OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 HDFC Sadiq HDFC0003009 2612005WL008949 Credited 01/01/2021   16 Balveer singh(Self) PB-12-005-068-001/165 OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL008949 Credited 01/01/2021   17 Ranjeet Singh(Self) PB-12-005-068-001/168 OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL008949 Credited 01/01/2021   18 GURMAIL SINGH(Self) PB-12-005-068-001/18 SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL008949 Credited 01/01/2021   19 SARDOOL SINGH(Self) PB-12-005-068-001/176 OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL008949 Credited 02/01/2021   20 MANDEEP SINGH(Self) PB-12-005-068-001/185 OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL008949 Credited 02/01/2021   Daily Attendence 20 20 0 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 23670

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

Total Cash payment(In Rs.) Cash 31560 Average Per labour 1578

Total man days : 120