Muster Roll No. : 8100	Date From : 25/11/2020    Date To : 01/12/2020	Sanction No. : 672...    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86790	Work Name : Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21

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 SONU SINGH(Son) PB-12-005-068-001/15 SC ਸੰਗਰਾਹੂਰ P P A A A A A 2 263 526 0 0 526       2612005WL008466 Credited 09/12/2020   2 ANGREJ KAUR(Wife) PB-12-005-068-001/16 SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 ICICI BANK FARIDKOT ICIC0000783 2612005WL008466 Credited 09/12/2020   3 KULWINDER KAUR(Self) PB-12-005-068-001/150 SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008466 Credited 09/12/2020   4 SUKHMANDER SINGH PB-12-005-068-001/142 SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008466 Credited 08/12/2020   5 ANJU BALA(Wife) PB-12-005-068-001/143 SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008466 Credited 09/12/2020   6 MINTO SINGH(Self) PB-12-005-068-001/144 OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008466 Credited 09/12/2020   7 ROOP SINGH(Self) PB-12-005-068-001/102 SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008466 Credited 08/12/2020   8 RANI(Self) PB-12-005-068-001/105 SC ਸੰਗਰਾਹੂਰ P P A P A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008466 Credited 09/12/2020   9 GURBACHAN SINGH(Husband) PB-12-005-068-001/111 SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008466 Credited 09/12/2020   10 GURPREET KAUR(Self) PB-12-005-068-001/112 SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008466 Credited 08/12/2020   11 SIMERJEET KAUR(Self) PB-12-005-068-001/122 SC ਸੰਗਰਾਹੂਰ P P A P A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008466 Credited 09/12/2020   12 KULWINDER KAUR PB-12-005-068-001/131 SC ਸੰਗਰਾਹੂਰ P P A A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008466 Credited 09/12/2020   13 GURCHARAN KAUR PB-12-005-068-001/135 SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008466 Credited 08/12/2020   14 SADHU SINGH(Self) PB-12-005-068-001/137 SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008466 Credited 08/12/2020   15 KARAMJEET KAUR PB-12-005-068-001/138 SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008466 Credited 09/12/2020   16 MAGHAR SINGH(Self) PB-12-005-068-001/149 SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL008466 Credited 08/12/2020   17 GURDEV SINGH(Husband) PB-12-005-068-001/113 SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL008466 Credited 08/12/2020   18 JITO KAUR(Self) PB-12-005-068-001/146 SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL008466 Credited 08/12/2020   19 HARFOOL SINGH(Son) PB-12-005-068-001/146 SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL008466 Credited 08/12/2020   20 MANJEET KAUR(Self) PB-12-005-068-001/113 SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL008466 Credited 09/12/2020   21 JASWINDER KAUR(Self) PB-12-005-068-001/111 SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL008466 Credited 08/12/2020   22 LACHMAN DAS(Self) PB-12-005-068-001/1 SC ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL008466 Credited 08/12/2020   23 GULAB SINGH(Self) PB-12-005-068-001/14 SC ਸੰਗਰਾਹੂਰ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL008466 Credited 08/12/2020   Daily Attendence 23 23 0 21 19 19 18

Category Amount Paid(In Rs.) Amount Paid SC 30771 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 32349 Average Per labour 1406.4783

Total man days : 123