Muster Roll No. : 1527	Date From : 07/06/2021    Date To : 13/06/2021	Sanction No. : 65..    Sanction Date : 16/04/2021
Work Code : 2612005/IC/88966	Work Name : Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22

Measurement Book Detail

MB NO.  729        Page NO.  12

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 bachtir singh(Self) PB-12-005-017-001/326 OTHER ਚੰਨੀਆਂ B P P P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001222 Credited 24/06/2021   2 Ranjoth pal(Self) PB-12-005-017-001/350 OTHER ਚੰਨੀਆਂ B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001222 Credited 24/06/2021   3 Joginder Kaur(Wife) PB-12-005-017-001/370 OTHER ਚੰਨੀਆਂ B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001222 Credited 24/06/2021   4 Chand Singh(Self) PB-12-005-017-001/48 SC ਚੰਨੀਆਂ B P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001222 Credited 25/06/2021   5 gurnam kaur(Wife) PB-12-005-017-001/324 OTHER ਚੰਨੀਆਂ B P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001222 Credited 24/06/2021   6 Harpreet Kaur(Wife) PB-12-005-017-001/337 OTHER ਚੰਨੀਆਂ B P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001222 Credited 24/06/2021   7 Srayan Singh(Self) PB-12-005-017-001/42 SC ਚੰਨੀਆਂ B P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001222 Credited 25/06/2021   8 INDER SINGH(Self) PB-12-005-017-001/53 SC ਚੰਨੀਆਂ B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001222 Credited 25/06/2021   9 CHINT KAUR(Wife) PB-12-005-017-001/53 SC ਚੰਨੀਆਂ B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001222 Credited 25/06/2021   10 JAGMEET KAUR(Self) PB-12-005-017-001/73 SC ਚੰਨੀਆਂ B P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001222 Credited 25/06/2021   11 Babal Singh(Self) PB-12-005-017-001/49 SC ਚੰਨੀਆਂ B P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001222 Credited 25/06/2021   12 Sandeep kaur(Wife) PB-12-005-017-001/338 OTHER ਚੰਨੀਆਂ B P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001222 Credited 24/06/2021   13 Mukhtiar kaur(Self) PB-12-005-017-001/373 SC ਚੰਨੀਆਂ B P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001222 Credited 25/06/2021   14 joginder singh(Self) PB-12-005-017-001/324 OTHER ਚੰਨੀਆਂ B P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001222 Credited 24/06/2021   15 Gurmail Kaur(Wife) PB-12-005-017-001/42 SC ਚੰਨੀਆਂ B P P P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001222 Credited 25/06/2021   16 Karamjit Kaur(Wife) PB-12-005-017-001/49 SC ਚੰਨੀਆਂ B P P P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001222 Credited 25/06/2021   17 jagjit singh(Self) PB-12-005-017-001/328 OTHER ਚੰਨੀਆਂ B P P P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001222 Credited 24/06/2021   18 SUKHMANDER KAUR(Wife) PB-12-005-017-001/48 SC ਚੰਨੀਆਂ B P P P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001222 Credited 25/06/2021   19 Bahadur Singh(Self) PB-12-005-017-001/5 SC ਚੰਨੀਆਂ B P P P P P A 5 269 1345 0 0 1345 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001222 Credited 25/06/2021   20 MANJIT KAUR(Self) PB-12-005-017-001/77 SC ਚੰਨੀਆਂ B P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL001222 Credited 25/06/2021   21 Gurmeet singh(Self) PB-12-005-017-001/338 OTHER ਚੰਨੀਆਂ B P P P P P A 5 269 1345 0 0 1345 HDFC Sadiq HDFC0003009 2612005WL001222 Credited 24/06/2021   22 Lakhvirsingh(Self) PB-12-005-017-001/337 OTHER ਚੰਨੀਆਂ B P P P P P A 5 269 1345 0 0 1345 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL001222 Credited 24/06/2021   23 BALVINDER SINGH(Self) PB-12-005-017-001/40-A OTHER ਚੰਨੀਆਂ B P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001222 Credited 24/06/2021   24 sukhdev singh(Self) PB-12-005-017-001/327 OTHER ਚੰਨੀਆਂ B P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL001222 Credited 24/06/2021   Daily Attendence 0 24 24 24 24 24 6

Category Amount Paid(In Rs.) Amount Paid SC 17216 Amount Paid ST 0 Amount Paid Other 16678

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

Total Cash payment(In Rs.) Cash 33894 Average Per labour 1412.25

Total man days : 126