Muster Roll No. : 8336	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 RAJ KAUR(Wife) PB-12-005-017-001/199 SC ਚੰਨੀਆਂ P A P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008909 Credited 02/01/2021   2 DARSHAN SINGH(Self) PB-12-005-017-001/201 SC ਚੰਨੀਆਂ P A P P A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008909 Credited 02/01/2021   3 GURDEV SINGH(Self) PB-12-005-017-001/202 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   4 GURDEV KAUR(Self) PB-12-005-017-001/185 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   5 NIHAL SINGH(Husband) PB-12-005-017-001/185 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 DARBAR SINGH(Self) PB-12-005-017-001/187 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   7 GURMIT KAUR(Wife) PB-12-005-017-001/191 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   8 MANJIT KAUR(Wife) PB-12-005-017-001/205 SC ਚੰਨੀਆਂ P A P P A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008909 Credited 02/01/2021   9 SUKHPREET KAUR(Wife) PB-12-005-017-001/198 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 SURJIT KAUR(Wife) PB-12-005-017-001/204 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 PARAMJJIT KAUR(Wife) PB-12-005-017-001/201 SC ਚੰਨੀਆਂ P A P P A A A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL008909 Credited 02/01/2021   12 SHINDER KAUR(Self) PB-12-005-017-001/182 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 GURPREET KAUR(Wife) PB-12-005-017-001/209 SC ਚੰਨੀਆਂ P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL008909 Credited 02/01/2021   14 SUKHDEV SINGH(Self) PB-12-005-017-001/205 SC ਚੰਨੀਆਂ P A P P A A A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL008909 Credited 02/01/2021   15 NASIB KAUR PB-12-005-017-001/193 SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL008909 Credited 01/01/2021   16 RANJIT KAUR(Wife) PB-12-005-017-001/187 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   17 Tittar Singh(Self) PB-12-005-017-001/18 SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL008909 Credited 01/01/2021   18 JASWANT SINGH(Husband) PB-12-005-017-001/181 OTHER ਚੰਨੀਆਂ P A P P A A A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL008909 Credited 02/01/2021   19 BEANT KAUR(Wife) PB-12-005-017-001/181 OTHER ਚੰਨੀਆਂ P A P P A A A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL008909 Credited 02/01/2021   20 RANI KAUR(Wife) PB-12-005-017-001/192 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   21 GURMAIL KAUR(Wife) PB-12-005-017-001/190 SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL008909 Credited 01/01/2021   22 VEERO KAUR PB-12-005-017-001/186 SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL008909 Credited 01/01/2021   23 Ram kaur(Wife) PB-12-005-017-001/20 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   Daily Attendence 23 0 23 23 17 17 15

Category Amount Paid(In Rs.) Amount Paid SC 29456 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 31034 Average Per labour 1349.3043

Total man days : 118