Muster Roll No. : 8576	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 REKHA(Wife) PB-12-005-068-001/192 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   2 JOBANPREET KAUR(Wife) PB-12-005-068-001/193 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   3 JASWINDER SINGH(Self) PB-12-005-068-001/204 OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 INDUSIND BANK LTD. SADIQ INDB0000949 2612005WL008949 Credited 01/01/2021   4 JAGSEER SINGH(Self) PB-12-005-068-001/192 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   5 SUKHWINDER SINGH(Self) PB-12-005-068-001/196 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   6 SONI SINGH(Self) PB-12-005-068-001/191 OTHER 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   7 RAJPAL KAUR(Wife) PB-12-005-068-001/196 OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL008949 Credited 01/01/2021   8 MANPREET KAUR(Wife) PB-12-005-068-001/188 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   9 GURWINDER SINGH(Husband) PB-12-005-068-001/199 OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 HDFC Sadiq HDFC0003009 2612005WL008949 Credited 01/01/2021   10 NAGINDER SINGH(Self) PB-12-005-068-001/203 OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL008949 Credited 01/01/2021   11 LAKHVEER SINGH(Self) PB-12-005-068-001/193 OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 HDFC Sadiq HDFC0003009 2612005WL008949 Credited 01/01/2021   12 SUKHVEER KAUR(Self) PB-12-005-068-001/199 OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 HDFC Sadiq HDFC0003009 2612005WL008949 Credited 01/01/2021   13 VEERPAL KAUR(Wife) PB-12-005-068-001/185 OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 HDFC Sadiq HDFC0003009 2612005WL008949 Credited 01/01/2021   14 RAVINDER SINGH(Self) PB-12-005-068-001/189 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   15 GURJEET KAUR(Self) PB-12-005-068-001/194 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   16 GURMAIL SINGH(Self) PB-12-005-068-001/195 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 DALJIT SINGH(Husband) PB-12-005-068-001/200 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 JASWINDER KAUR(Self) PB-12-005-068-001/200 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   19 HARPREET KAUR(Wife) PB-12-005-068-001/191 OTHER 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   20 RAMANDEEP KAUR(Wife) PB-12-005-068-001/189 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   21 KAMALJEET KAUR(Wife) PB-12-005-068-001/187 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   22 PRIYANKA RANI(Wife) PB-12-005-068-001/197 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   23 VEERPAL KAUR(Self) PB-12-005-068-001/201 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   24 SATNAM SINGH(Self) PB-12-005-068-001/197 OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 AXIS BANK MEHMUANA UTIB0002339 2612005WL008949 Credited 02/01/2021   Daily Attendence 24 24 0 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 37872

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

Total Cash payment(In Rs.) Cash 37872 Average Per labour 1578

Total man days : 144