Muster Roll No. : 719	Date From : 18/05/2021    Date To : 24/05/2021	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 VEERPAL KAUR(Daughter) PB-12-005-070-001/9 SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000793 Credited 08/06/2021   2 NAVDEEP SINGH(Son) PB-12-005-070-001/9 SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000793 Credited 08/06/2021   3 CHINTA DEVI PB-12-005-070-001/93 SC ਸਿਮਰੇਵਾਲਾ A A A A A P P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000793 Credited 09/06/2021   4 BHUPINDER KAUR PB-12-005-070-001/92 SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000793 Credited 08/06/2021   5 LAKHWINDER SINGH(Self) PB-12-005-070-001/88 SC ਸਿਮਰੇਵਾਲਾ A A A A A P P 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000793 Credited 09/06/2021   6 ROOPA KAUR(Wife) PB-12-005-070-001/88 SC ਸਿਮਰੇਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000793 Credited 08/06/2021   7 NINDERPAL KAUR(Self) PB-12-005-070-001/90 SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK LUBANIANWALI PUNB0169600 2612005WL000793 Credited 08/06/2021   8 GURMAIL SINGH(Self) PB-12-005-070-001/9 SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT MINI SECRETARIATE SBIN0051025 2612005WL000793 Credited 08/06/2021   Daily Attendence 6 6 6 0 6 8 7

Category Amount Paid(In Rs.) Amount Paid SC 10491 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10491 Average Per labour 1311.375

Total man days : 39