Muster Roll No. : 8335	Date From : 03/12/2020    Date To : 09/12/2020	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 Gobind Singh(Son) PB-12-005-017-001/126 SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008909 Credited 02/01/2021   2 DHANA SINGH(Self) PB-12-005-017-001/143 SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008909 Credited 02/01/2021   3 KAPOOR SINGH(Self) PB-12-005-017-001/155 SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008909 Credited 01/01/2021   4 TRJ KAUR(Wife) PB-12-005-017-001/158 SC ਚੰਨੀਆਂ P A A A A A A 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008909 Credited 02/01/2021   5 DARSHAN SINGH(Self) PB-12-005-017-001/173 SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008909 Credited 02/01/2021   6 GURDEV KAUR(Wife) PB-12-005-017-001/173 SC ਚੰਨੀਆਂ P A P P P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008909 Credited 01/01/2021   7 DIYAL KAUR(Wife) PB-12-005-017-001/155 SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008909 Credited 01/01/2021   8 DHARA SINGH(Self) PB-12-005-017-001/156 SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008909 Credited 02/01/2021   9 NIHAL KAUR(Self) PB-12-005-017-001/163 SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008909 Credited 02/01/2021   10 RANI KAUR(Wife) PB-12-005-017-001/143 SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008909 Credited 02/01/2021   11 GURDIYAL KAUR(Wife) PB-12-005-017-001/142 SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008909 Credited 02/01/2021   12 JASWANT KAUR(Wife) PB-12-005-017-001/137 SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL008909 Credited 02/01/2021   13 DAYAL KAUR(Wife) PB-12-005-017-001/138 SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL008909 Credited 02/01/2021   14 CHARANJEET KAUR(Wife) PB-12-005-017-001/172 SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL008909 Credited 02/01/2021   15 MANGAL SINGH(Self) PB-12-005-017-001/137 SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL008909 Credited 02/01/2021   16 ANGREJ KAUR(Wife) PB-12-005-017-001/169-A OTHER ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL008909 Credited 01/01/2021   17 Payara Singh(Self) PB-12-005-017-001/14 SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL008909 Credited 01/01/2021   18 Balwinder Kaur(Wife) PB-12-005-017-001/14 SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL008909 Credited 01/01/2021   19 GURDEV SINGH(Self) PB-12-005-017-001/169-A OTHER ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL008909 Credited 02/01/2021   20 SUKHMANDER SINGH(Self) PB-12-005-017-001/150-A OTHER ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL008909 Credited 02/01/2021   21 TEJ KAUR(Wife) PB-12-005-017-001/150-A OTHER ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL008909 Credited 02/01/2021   22 PUNJAB KAUR(Wife) PB-12-005-017-001/133 SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL008909 Credited 02/01/2021   23 NASIB KAUR(Wife) PB-12-005-017-001/170 SC ਚੰਨੀਆਂ P A P P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL008909 Credited 02/01/2021   Daily Attendence 23 0 22 22 21 20 20

Category Amount Paid(In Rs.) Amount Paid SC 27352 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 33664 Average Per labour 1463.6522

Total man days : 128