Muster Roll No. : 8337	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 JAGSEER SINGH(Self) PB-12-005-017-001/243 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 GURWINDER SINGH(Self) PB-12-005-017-001/221-A OTHER 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   3 GURMEET KAUR(Wife) PB-12-005-017-001/221-A OTHER 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   4 SHINDERPAL KAUR(Wife) PB-12-005-017-001/236-A OTHER 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 DALIP KAUR(Wife) PB-12-005-017-001/220 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 JARNAIL KAUR(Wife) PB-12-005-017-001/232 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 GURBAKHAS SINGH(Self) PB-12-005-017-001/233 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 KULDEEP KAUR(Wife) PB-12-005-017-001/233 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   9 RAM SINGH(Self) PB-12-005-017-001/230 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 KISHNO KAUR(Wife) PB-12-005-017-001/231 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 Angrej Kaur(Wife) PB-12-005-017-001/21 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   12 MAYA KAUR(Wife) PB-12-005-017-001/238 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   13 Gurdev Singh(Self) PB-12-005-017-001/24 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   14 Mahinder kaur(Wife) PB-12-005-017-001/24 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   15 CHARNO(Wife) PB-12-005-017-001/212 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   16 ANGREJ KAUR(Wife) PB-12-005-017-001/216 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   17 DARSHAN SINGH(Self) PB-12-005-017-001/238 SC ਚੰਨੀਆਂ P A P P P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL008909 Credited 02/01/2021   18 JAGSIR SINGH(Self) PB-12-005-017-001/232 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   19 NASIB KAUR(Wife) PB-12-005-017-001/217 SC ਚੰਨੀਆਂ P A P A A A A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL008909 Credited 01/01/2021   20 HANS RAJ SINGH(Self) PB-12-005-017-001/236-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   21 CHHINDERPAL KAUR PB-12-005-017-001/218 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 GURBAKHAS SINGH(Self) PB-12-005-017-001/213 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   23 BALJINDER SINGH(Self) PB-12-005-017-001/237 SC ਚੰਨੀਆਂ P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL008909 Credited 02/01/2021   24 BEEBO(Wife) PB-12-005-017-001/237 SC ਚੰਨੀਆਂ P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL008909 Credited 02/01/2021   Daily Attendence 24 0 24 23 23 23 18

Category Amount Paid(In Rs.) Amount Paid SC 28141 Amount Paid ST 0 Amount Paid Other 7364

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

Total Cash payment(In Rs.) Cash 35505 Average Per labour 1479.375

Total man days : 135