Muster Roll No. : 2554	Date From : 29/06/2020    Date To : 05/07/2020	Sanction No. : 35....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50709	Work Name : Internal clearance of golewala RD 100-37500

Measurement Book Detail

MB NO.  2        Page NO.  1

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 KIKAR SINGH(Son) PB-12-005-068-001/43 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578       2612005WL002577 Credited 13/07/2020   2 CHAND KAUR(Wife) PB-12-005-068-001/43 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002577 Credited 13/07/2020   3 MAKHAN SINGH(Self) PB-12-005-068-001/45 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002577 Credited 13/07/2020   4 JANGIR SINGH(Self) PB-12-005-068-001/49 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002577 Credited 13/07/2020   5 BALDEV KAUR(Self) PB-12-005-068-001/53 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002577 Credited 13/07/2020   6 HARJIT SINGH(Son) PB-12-005-068-001/53 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002577 Credited 13/07/2020   7 TARSEM SINGH(Self) PB-12-005-068-001/55 SC ਸੰਗਰਾਹੂਰ P A P P A P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002577 Credited 13/07/2020   8 KULWINDER KAUR(Daughter-in-Law) PB-12-005-068-001/55 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002577 Credited 13/07/2020   9 SUKHDEEP SINGH(Self) PB-12-005-068-001/56 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002577 Credited 13/07/2020   10 KULDEEP KAUR(Wife) PB-12-005-068-001/41 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002577 Credited 13/07/2020   11 JIPSI(Wife) PB-12-005-068-001/59 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002577 Credited 13/07/2020   12 JAGSEER SINGH(Self) PB-12-005-068-001/6 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002577 Credited 13/07/2020   13 KULWINDER KAUR(Self) PB-12-005-068-001/60 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002577 Credited 13/07/2020   14 SHEELA DEVI(Self) PB-12-005-068-001/61 OTHER ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002577 Credited 13/07/2020   15 BALDEV KAUR(Self) PB-12-005-068-001/62 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002577 Credited 13/07/2020   16 BIJLI(Self) PB-12-005-068-001/59 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002577 Credited 13/07/2020   17 JOGINDER SINGH(Son) PB-12-005-068-001/58 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL002577 Credited 13/07/2020   18 PARAMJEET KAUR(Wife) PB-12-005-068-001/56 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 HDFC Sadiq HDFC0003009 2612005WL002577 Credited 13/07/2020   19 SUKHJINDER KAUR(Wife) PB-12-005-068-001/6 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 HDFC Sadiq HDFC0003009 2612005WL002577 Credited 13/07/2020   20 PYARA SINGH(Self) PB-12-005-068-001/51 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002577 Credited 13/07/2020   21 BHARAT SINGH(Husband) PB-12-005-068-001/60 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002577 Credited 13/07/2020   Daily Attendence 21 20 21 21 0 21 21

Category Amount Paid(In Rs.) Amount Paid SC 31297 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 32875 Average Per labour 1565.4762

Total man days : 125