Muster Roll No. : 1628	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 Gurdeep kaur(Wife) PB-12-005-068-001/161 OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 ICICI BANK SADIQ ICIC0003571 2612005WL001445 Credited 28/06/2021   2 JASVEER KAUR(Wife) PB-12-005-068-001/182 OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 ICICI BANK FARIDKOT ICIC0000783 2612005WL001445 Credited 28/06/2021   3 GURTEJ SINGH(Self) PB-12-005-068-001/183 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   4 GURJEET KAUR(Wife) PB-12-005-068-001/180 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   5 Parmjeet kaur(Self) PB-12-005-068-001/171 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   6 Ram saroop(Self) PB-12-005-068-001/160 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   7 KULWINDER KAUR(Self) PB-12-005-068-001/150 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 Bohar singh(Self) PB-12-005-068-001/159 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   9 MAGHAR SINGH(Self) PB-12-005-068-001/149 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL001445 Credited 28/06/2021   10 Gurmail singh(Self) PB-12-005-068-001/161 OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001445 Credited 28/06/2021   11 PARDEEP SINGH(Self) PB-12-005-068-001/179 OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001445 Credited 28/06/2021   12 RASHPAL SINGH(Self) PB-12-005-068-001/180 OTHER 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   13 Sonia kaur(Wife) PB-12-005-068-001/169 OTHER 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   14 SUKHPAL SINGH(Self) PB-12-005-068-001/147 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   15 Harbans Singh(Wife) PB-12-005-068-001/159 OTHER 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   16 Mahinder kaur(Wife) PB-12-005-068-001/167 OTHER 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   17 MURTI DEVI(Wife) PB-12-005-068-001/178 OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 HDFC Sadiq HDFC0003009 2612005WL001445 Credited 28/06/2021   18 BOORO KAUR(Wife) PB-12-005-068-001/181 OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 HDFC Sadiq HDFC0003009 2612005WL001445 Credited 28/06/2021   19 SURJEET SINGH(Self) PB-12-005-068-001/177 OTHER 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   20 KARAMJEET SINGH(Self) PB-12-005-068-001/178 OTHER 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   21 Balveer singh(Self) PB-12-005-068-001/165 OTHER ਸੰਗਰਾਹੂਰ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001445 Credited 28/06/2021   22 Ranjeet Singh(Self) PB-12-005-068-001/168 OTHER 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 DALJIT KAUR(Self) PB-12-005-068-001/151 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL001445 Credited 28/06/2021   24 BASANT KAUR(Wife) PB-12-005-068-001/177 OTHER 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 Sarbjit kaur(Wife) PB-12-005-068-001/160 OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL001445 Credited 28/06/2021   Daily Attendence 25 25 25 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 33087

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

Total Cash payment(In Rs.) Cash 39543 Average Per labour 1581.72

Total man days : 147