Muster Roll No. : 8883	Date From : 18/12/2020    Date To : 24/12/2020	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.  169

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 JAGINDER SINGH(Self) PB-12-005-011-001/252 OTHER ਕੰਮੇਆਣਾ X X P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL009385 Credited 01/01/2021   2 BALVEER KAUR(Self) PB-12-005-011-001/183 SC ਕੰਮੇਆਣਾ X X P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL009385 Credited 02/01/2021   3 JASVIR KAUR(Wife) PB-12-005-011-001/74 SC ਕੰਮੇਆਣਾ X X P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL009385 Credited 01/01/2021   4 TERSEM SINGH(Self) PB-12-005-011-001/317 OTHER ਕੰਮੇਆਣਾ X X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL009385 Credited 02/01/2021   5 THAKUR SINGH(Son) PB-12-005-011-001/116 SC ਕੰਮੇਆਣਾ X X P P P P P 5 263 1315 0 0 1315 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL009385 Credited 02/01/2021   6 PARAMJEET KAUR(Self) PB-12-005-011-001/270 SC ਕੰਮੇਆਣਾ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kammiana PSIB0021365 2612005WL009385 Credited 02/01/2021   7 PARAMJIT KAUR(Self) PB-12-005-011-001/290 OTHER ਕੰਮੇਆਣਾ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kammiana PSIB0021365 2612005WL009385 Credited 02/01/2021   8 KULDEEP KAUR PB-12-005-011-001/239 SC ਕੰਮੇਆਣਾ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kammiana PSIB0021365 2612005WL009385 Credited 01/01/2021   9 NARBIR SINGH PB-12-005-011-001/245 OTHER ਕੰਮੇਆਣਾ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kammiana PSIB0021365 2612005WL009385 Credited 02/01/2021   10 KARAMJIT KAUR PB-12-005-011-001/247 OTHER ਕੰਮੇਆਣਾ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kammiana PSIB0021365 2612005WL009385 Credited 01/01/2021   11 NASIB KAUR(Self) PB-12-005-011-001/81 SC ਕੰਮੇਆਣਾ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kammiana PSIB0021365 2612005WL009385 Credited 02/01/2021   12 NACHITTAR SINGH(Self) PB-12-005-011-001/6 SC ਕੰਮੇਆਣਾ X X P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL009385 Credited 01/01/2021   13 PARAMJEET KAUR(Wife) PB-12-005-011-001/138 SC ਕੰਮੇਆਣਾ X X P P P P P 5 263 1315 0 0 1315 BANK OF INDIA FARIDKOT BKID0006540 2612005WL009385 Credited 01/01/2021   Daily Attendence 0 0 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 10520 Amount Paid ST 0 Amount Paid Other 6575

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

Total Cash payment(In Rs.) Cash 17095 Average Per labour 1315

Total man days : 65