Muster Roll No. : 8191	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 Nasib kaur(Wife) PB-12-005-078-001/11 SC ਘੁਗਿਆਣਾ X X P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008741 Credited 02/01/2021   2 VEER SINGH(Self) PB-12-005-078-001/44 SC ਘੁਗਿਆਣਾ X X P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008741 Credited 02/01/2021   3 pritam kaur(Wife) PB-12-005-078-001/162 SC ਘੁਗਿਆਣਾ X X P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008741 Credited 01/01/2021   4 RAKHA SINGH(Self) PB-12-005-078-001/22 SC ਘੁਗਿਆਣਾ X X P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL012875 Credited 01/05/2021   5 MOORTI PB-12-005-078-001/165 SC ਘੁਗਿਆਣਾ X X P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008741 Credited 02/01/2021   6 manjit kaur PB-12-005-078-001/189 OTHER ਘੁਗਿਆਣਾ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL008741 Credited 02/01/2021   7 nanki PB-12-005-078-001/209 OTHER ਘੁਗਿਆਣਾ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL008741 Credited 02/01/2021   8 Bachan kaur PB-12-005-078-001/227 OTHER ਘੁਗਿਆਣਾ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL008741 Credited 02/01/2021   9 Reshma kaur(Self) PB-12-005-078-001/245 OTHER ਘੁਗਿਆਣਾ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL008741 Credited 02/01/2021   10 Paramjit kaur(Self) PB-12-005-078-001/258 OTHER ਘੁਗਿਆਣਾ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL008741 Credited 02/01/2021   11 SUKHWINDER KAUR(Wife) PB-12-005-078-001/456 OTHER ਘੁਗਿਆਣਾ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL008741 Credited 02/01/2021   12 DHAN KAUR PB-12-005-078-001/118 SC ਘੁਗਿਆਣਾ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL008741 Credited 02/01/2021   13 Charanjeet kaur(Wife) PB-12-005-078-001/12 SC ਘੁਗਿਆਣਾ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL008741 Credited 02/01/2021   14 DHAN KAUR PB-12-005-078-001/92 SC ਘੁਗਿਆਣਾ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL008741 Credited 02/01/2021   15 Deepo(Wife) PB-12-005-078-001/95 SC ਘੁਗਿਆਣਾ X X P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL008741 Credited 02/01/2021   16 PARAMJEET KAUR(Wife) PB-12-005-078-001/373 SC ਘੁਗਿਆਣਾ X X P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL008741 Credited 02/01/2021   17 SARABJEET KAUR(Wife) PB-12-005-078-001/459 SC ਘੁਗਿਆਣਾ X X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL008741 Credited 02/01/2021   18 MALKEET SIGNH(Self) PB-12-005-078-001/294 SC ਘੁਗਿਆਣਾ X X P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL008741 Credited 01/01/2021   Daily Attendence 0 0 18 18 18 17 17

Category Amount Paid(In Rs.) Amount Paid SC 15254 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 23144 Average Per labour 1285.7778

Total man days : 88