Muster Roll No. : 1751	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : 29....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50708	Work Name : clearnce of both banks of Behlewala Minor RD 50-58000

Measurement Book Detail

MB NO.  7        Page NO.  42

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 SUKHDEEP SINGH(Self) PB-12-005-060-001/431 OTHER ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL001795 Credited 16/06/2020   2 Balwinder kaur(Mother) PB-12-005-060-001/144 SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL001795 Credited 16/06/2020   3 Manpreet kaur(Wife) PB-12-005-060-001/431 OTHER ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL001795 Credited 16/06/2020   4 AMANDEEP KAUR(Self) PB-12-005-060-001/436 OTHER ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL001795 Credited 16/06/2020   5 SUKHJEET KAUR(Self) PB-12-005-060-001/429 OTHER ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL001795 Credited 16/06/2020   6 Baj singh(Son) PB-12-005-060-001/360 SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ CHOWK FARIDKOT SBIN0014648 2612005WL001795 Credited 16/06/2020   7 Parminder Kaur(Wife) PB-12-005-060-001/392 OTHER ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 UCO BANK FARIDKOT UCBA0002509 2612005WL001795 Credited 16/06/2020   8 Arjan singh(Son) PB-12-005-060-001/404 OTHER ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ CHOWK FARIDKOT SBIN0014648 2612005WL001795 Credited 16/06/2020   9 Amandeep kaur(Wife) PB-12-005-060-001/360 SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ CHOWK FARIDKOT SBIN0014648 2612005WL001795 Credited 16/06/2020   10 Shinder singh(Husband) PB-12-005-060-001/429 OTHER ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 BANK OF MAHARASTRA FARIDKOT MAHB0001920 2612005WL001795 Credited 16/06/2020   11 Jaswinder singh(Husband) PB-12-005-060-001/436 OTHER ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL001795 Credited 16/06/2020   12 DARSHAN SINGH(Self) PB-12-005-060-001/249 SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 SYNDICATE BANK FARIDKOT SYNB000812 2612005WL001795 Credited 16/06/2020   13 CHARANO KAUR(Wife) PB-12-005-060-001/249 SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001795 Credited 16/06/2020   14 Kirandeep Kaur(Daughter-in-Law) PB-12-005-060-001/249 SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001795 Credited 16/06/2020   15 IQBAL SINGH(Son) PB-12-005-060-001/249 SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001795 Credited 16/06/2020   16 SUKHWINDER KAUR(Self) PB-12-005-060-001/288 SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001795 Credited 16/06/2020   17 GURPREET KAUR(Self) PB-12-005-060-001/289 SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001795 Credited 16/06/2020   18 NIRMAL SINGH(Husband) PB-12-005-060-001/289 SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001795 Credited 16/06/2020   19 HARJEET SINGH(Self) PB-12-005-060-001/438 OTHER ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT II CNRB0018126 2612005WL001795 Credited 16/06/2020   20 JAGMEET SINGH(Son) PB-12-005-060-001/429 OTHER ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL013234 Credited 05/02/2022   Daily Attendence 0 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 15780

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

Total Cash payment(In Rs.) Cash 31560 Average Per labour 1578

Total man days : 120