Muster Roll No. : 8106	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 SUKHMANDER KAUR(Wife) PB-12-005-070-001/50 SC ਸਿਮਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578       2612005WL008466 Credited 08/12/2020   2 GURDEEP SINGH(Father) PB-12-005-070-001/59 SC ਸਿਮਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578       2612005WL008466 Credited 08/12/2020   3 Raveena Kaur(Daughter) PB-12-005-070-001/60 SC ਸਿਮਰੇਵਾਲਾ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL008466 Credited 08/12/2020   4 Suneel Sekhon(Son) PB-12-005-070-001/64 SC ਸਿਮਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL008466 Credited 08/12/2020   5 SUKHPREET KAUR(Wife) PB-12-005-070-001/58 SC ਸਿਮਰੇਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL008466 Credited 08/12/2020   6 JASSA SINGH(Son) PB-12-005-070-001/65 SC ਸਿਮਰੇਵਾਲਾ 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 SIMARJEET KAUR(Wife) PB-12-005-070-001/66 SC ਸਿਮਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008466 Credited 09/12/2020   8 Shinder Singh(Husband) PB-12-005-070-001/63 SC ਸਿਮਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008466 Credited 09/12/2020   9 JASVIR KAUR(Wife) PB-12-005-070-001/46 SC ਸਿਮਰੇਵਾਲਾ 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 SUKHPREET KAUR(Wife) PB-12-005-070-001/47 SC ਸਿਮਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008466 Credited 09/12/2020   11 VEENA KAUR(Wife) PB-12-005-070-001/70 SC ਸਿਮਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008466 Credited 08/12/2020   12 SUKHPREET KAUR PB-12-005-070-001/72 SC ਸਿਮਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008466 Credited 09/12/2020   13 BINDER KAUR PB-12-005-070-001/77 SC ਸਿਮਰੇਵਾਲਾ 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 MANJIT KAUR(Wife) PB-12-005-070-001/59 SC ਸਿਮਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL008466 Credited 08/12/2020   15 MEVA SINGH(Son) PB-12-005-070-001/52 SC ਸਿਮਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL008466 Credited 08/12/2020   16 SURJIT KAUR PB-12-005-070-001/63 SC ਸਿਮਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL008466 Credited 09/12/2020   17 GURDEEP KAUR(Wife) PB-12-005-070-001/65 SC ਸਿਮਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL008466 Credited 09/12/2020   18 VEER SINGH(Self) PB-12-005-070-001/52 SC ਸਿਮਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 ICICI BANK FARIDKOT ICIC0000783 2612005WL008466 Credited 08/12/2020   19 HARNIK SINGH(Self) PB-12-005-070-001/70 SC ਸਿਮਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL009862 Credited 12/01/2021   20 JAGSIR SINGH(Husband) PB-12-005-070-001/74 SC ਸਿਮਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL008466 Credited 08/12/2020   21 AMANDEEP KAUR PB-12-005-070-001/74 SC ਸਿਮਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 HDFC Sadiq HDFC0003009 2612005WL008466 Credited 08/12/2020   22 MANPREET KAUR PB-12-005-070-001/64 SC ਸਿਮਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 HDFC Sadiq HDFC0003009 2612005WL008466 Credited 08/12/2020   23 GURMEET KAUR(Wife) PB-12-005-070-001/52 SC ਸਿਮਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 HDFC Ferozepur Cantt HDFC0002783 2612005WL008466 Credited 08/12/2020   24 CHARANJIT KAUR(Wife) PB-12-005-070-001/43 SC ਸਿਮਰੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL008466 Credited 08/12/2020   Daily Attendence 23 24 0 24 24 24 23

Category Amount Paid(In Rs.) Amount Paid SC 37346 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37346 Average Per labour 1556.0834

Total man days : 142