Muster Roll No. : 1627	Date From : 12/06/2021    Date To : 18/06/2021	Sanction No. : 88949...    Sanction Date : 16/04/2021
Work Code : 2612005/IC/88959	Work Name : internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala

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 SURJEET KAUR(Self) PB-12-005-068-001/118 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001445 Credited 28/06/2021   2 GURCHARAN KAUR PB-12-005-068-001/135 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001445 Credited 28/06/2021   3 BUTA SINGH(Self) PB-12-005-068-001/10 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001445 Credited 28/06/2021   4 PALWINDER SINGH(Husband) PB-12-005-068-001/100 SC ਸੰਗਰਾਹੂਰ A P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001445 Credited 28/06/2021   5 ROOP SINGH(Self) PB-12-005-068-001/102 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001445 Credited 28/06/2021   6 MANJEET KAUR(Self) PB-12-005-068-001/107 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001445 Credited 28/06/2021   7 SWARNJEET KAUR(Wife) PB-12-005-068-001/11 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001445 Credited 28/06/2021   8 JAGDEV SINGH(Self) PB-12-005-068-001/114 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001445 Credited 28/06/2021   9 SARABJEET KAUR(Self) PB-12-005-068-001/119 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001445 Credited 28/06/2021   10 SOMA RANI(Wife) PB-12-005-068-001/12 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001445 Credited 28/06/2021   11 SIMERJEET KAUR(Self) PB-12-005-068-001/122 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001445 Credited 28/06/2021   12 LAKHWINDER KAUR(Self) PB-12-005-068-001/123 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001445 Credited 28/06/2021   13 SATPAL SINGH PB-12-005-068-001/141 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001445 Credited 28/06/2021   14 SANTHOK H KAUR PB-12-005-068-001/141 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001445 Credited 28/06/2021   15 MINTO SINGH(Self) PB-12-005-068-001/144 OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001445 Credited 28/06/2021   16 GURPREET SINGH(Husband) PB-12-005-068-001/118 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL001445 Credited 28/06/2021   17 JASWINDER SINGH PB-12-005-068-001/130 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL001445 Credited 28/06/2021   18 JITO KAUR(Self) PB-12-005-068-001/146 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL001445 Credited 28/06/2021   19 HARFOOL SINGH(Son) PB-12-005-068-001/146 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL001445 Credited 28/06/2021   20 AMARJIT KAUR(Wife) PB-12-005-068-001/144 OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL001445 Credited 28/06/2021   21 LACHMAN DAS(Self) PB-12-005-068-001/1 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001445 Credited 28/06/2021   22 GULAB SINGH(Self) PB-12-005-068-001/14 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001445 Credited 28/06/2021   23 GURWINDER SINGH PB-12-005-068-001/128 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001445 Credited 28/06/2021   24 PARVEEN KAUR(Wife) PB-12-005-068-001/128 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001445 Credited 28/06/2021   25 LAKHWINDER SINGH(Husband) PB-12-005-068-001/123 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001445 Credited 28/06/2021   Daily Attendence 24 25 25 25 25 25 0

Category Amount Paid(In Rs.) Amount Paid SC 36853 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 40081 Average Per labour 1603.24

Total man days : 149