Muster Roll No. : 8578	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 SUKHPAL SINGH(Self) PB-12-005-068-001/27 SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578       2612005WL008949 Credited 02/01/2021   2 LOVEJEET SIGNH(Son) PB-12-005-068-001/94 SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578       2612005WL008949 Credited 02/01/2021   3 HARDEEP KAUR(Wife) PB-12-005-068-001/99 SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 ICICI BANK FARIDKOT ICIC0000783 2612005WL008949 Credited 01/01/2021   4 KULDEEP SINGH(Son) PB-12-005-068-001/36 SC ਸੰਗਰਾਹੂਰ P P A A A P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL008949 Credited 02/01/2021   5 SUKHDEV SINGH(Self) PB-12-005-068-001/38 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   6 RANI(Wife) PB-12-005-068-001/39 SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008949 Credited 01/01/2021   7 MAKHAN SINGH(Self) PB-12-005-068-001/45 SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008949 Credited 01/01/2021   8 MANJEET KAUR(Self) PB-12-005-068-001/58 SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008949 Credited 01/01/2021   9 HARPAL KAUR(Self) PB-12-005-068-001/72 SC ਸੰਗਰਾਹੂਰ P A A A A A P 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008949 Credited 01/01/2021   10 MANDEEP KAUR(Wife) PB-12-005-068-001/75 SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008949 Credited 01/01/2021   11 GULJAR SINGH(Self) PB-12-005-068-001/86 SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008949 Credited 01/01/2021   12 SWARNJEET KAUR(Self) PB-12-005-068-001/88 SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008949 Credited 01/01/2021   13 GURA SINGH(Self) PB-12-005-068-001/91 SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008949 Credited 01/01/2021   14 PREETAM KAUR(Self) PB-12-005-068-001/93 SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008949 Credited 01/01/2021   15 SUKHPAL KAUR(Self) PB-12-005-068-001/96 SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008949 Credited 01/01/2021   16 SURJIT KAUR(Self) PB-12-005-068-001/97 SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008949 Credited 01/01/2021   17 VEERPAL KAUR(Wife) PB-12-005-068-001/32 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   18 SUKHWINDER KAUR(Wife) PB-12-005-068-001/5 SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 HDFC Sadiq HDFC0003009 2612005WL008949 Credited 01/01/2021   19 JAGSIR SINGH(Self) PB-12-005-068-001/83 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   20 SUKHJINDER KAUR(Daughter-in-Law) PB-12-005-068-001/9 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   21 SAKANDER SINGH(Self) PB-12-005-068-001/87 SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL008949 Credited 02/01/2021   22 INDERPAL KAUR(Self) PB-12-005-068-001/70 SC 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 BALKAR SINGH(Husband) PB-12-005-068-001/70 SC 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 23 22 0 21 21 22 23

Category Amount Paid(In Rs.) Amount Paid SC 34716 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34716 Average Per labour 1509.3914

Total man days : 132