Muster Roll No. : 8102	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 MANPREET KAUR(Wife) PB-12-005-068-001/208 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   2 JASWINDER SINGH(Self) PB-12-005-068-001/204 OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 INDUSIND BANK LTD. SADIQ INDB0000949 2612005WL008466 Credited 08/12/2020   3 MANDEEP KAUR(Wife) PB-12-005-068-001/204 OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 INDUSIND BANK LTD. SADIQ INDB0000949 2612005WL008466 Credited 08/12/2020   4 JASPREET SINGH(Self) PB-12-005-068-001/207 OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 INDUSIND BANK LTD. SADIQ INDB0000949 2612005WL008466 Credited 08/12/2020   5 SATVEER KAUR(Wife) PB-12-005-068-001/207 OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 INDUSIND BANK LTD. SADIQ INDB0000949 2612005WL008466 Credited 08/12/2020   6 NIRMALJEET KAUR(Wife) PB-12-005-068-001/210 OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 INDUSIND BANK LTD. SADIQ INDB0000949 2612005WL008466 Credited 08/12/2020   7 KARAMJIT KAUR(Wife) PB-12-005-068-001/211 OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL008466 Credited 08/12/2020   8 PRABHDEEP KAUR(Wife) PB-12-005-068-001/203 OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL008466 Credited 08/12/2020   9 GURWINDER SINGH(Husband) PB-12-005-068-001/199 OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 HDFC Sadiq HDFC0003009 2612005WL008466 Credited 08/12/2020   10 NAGINDER SINGH(Self) PB-12-005-068-001/203 OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL008466 Credited 08/12/2020   11 SUKHVEER KAUR(Self) PB-12-005-068-001/199 OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 HDFC Sadiq HDFC0003009 2612005WL008466 Credited 08/12/2020   12 HAJOOR SINGH(Self) PB-12-005-068-001/209 OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL008466 Credited 08/12/2020   13 JASMAIL SINGH(Self) PB-12-005-068-001/212 OTHER 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   14 GURWINDER SINGH(Self) PB-12-005-068-001/210 OTHER 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   15 RANI KAUR(Wife) PB-12-005-068-001/209 OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL008466 Credited 08/12/2020   16 HARJIT KAUR(Wife) PB-12-005-068-001/205 OTHER 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   17 GURMAIL SINGH(Self) PB-12-005-068-001/195 OTHER 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   18 DALJIT SINGH(Husband) PB-12-005-068-001/200 OTHER 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   19 RACHPAL SINGH(Self) PB-12-005-068-001/211 OTHER 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   20 JASWINDER KAUR(Self) PB-12-005-068-001/200 OTHER 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   21 VEERPAL KAUR(Self) PB-12-005-068-001/201 OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL008466 Credited 08/12/2020   22 PRIYANKA RANI(Wife) PB-12-005-068-001/197 OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL008466 Credited 08/12/2020   23 SARBJIT KAUR(Wife) PB-12-005-068-001/198 OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL008466 Credited 09/12/2020   24 SATNAM SINGH(Self) PB-12-005-068-001/197 OTHER ਸੰਗਰਾਹੂਰ P P A P P P P 6 263 1578 0 0 1578 AXIS BANK MEHMUANA UTIB0002339 2612005WL008466 Credited 08/12/2020   Daily Attendence 24 24 0 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 37872

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

Total Cash payment(In Rs.) Cash 37872 Average Per labour 1578

Total man days : 144