Muster Roll No. : 8342	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 Pooran Singh(Self) PB-12-005-017-001/43 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 Gurmail Kaur(Wife) PB-12-005-017-001/43 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 RAM SINGH(Self) PB-12-005-017-001/45-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 Chand Singh(Self) PB-12-005-017-001/48 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 Srayan Singh(Self) PB-12-005-017-001/42 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 Babal Singh(Self) PB-12-005-017-001/49 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 Ajmer Kaur(Wife) PB-12-005-017-001/5 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 INDER SINGH(Self) PB-12-005-017-001/53 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 CHINT KAUR(Wife) PB-12-005-017-001/53 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 Kashmir Kaur(Self) PB-12-005-017-001/54 SC ਚੰਨੀਆਂ P A P P P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008909 Credited 02/01/2021   11 Gurmail Kaur(Wife) PB-12-005-017-001/42 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   12 DARSHAN SINGH(Self) PB-12-005-017-001/56 SC ਚੰਨੀਆਂ P A A A A A A 1 263 263 0 0 263 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL008909 Credited 02/01/2021   13 Karamjit Kaur(Wife) PB-12-005-017-001/49 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   14 Bahadur Singh(Self) PB-12-005-017-001/5 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   15 Krishna Singh(Husband) PB-12-005-017-001/54 SC ਚੰਨੀਆਂ P A P P P A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL008909 Credited 02/01/2021   16 SUKHMANDER KAUR(Wife) PB-12-005-017-001/48 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 RAJ KAUR(Wife) PB-12-005-017-001/56 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   18 Karnail Singh(Self) PB-12-005-017-001/64 SC ਚੰਨੀਆਂ P A P A A A A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL008909 Credited 02/01/2021   19 BALVINDER SINGH(Self) PB-12-005-017-001/40-A OTHER 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   20 Gurmail Singh(Self) PB-12-005-017-001/6 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   21 Nihal Kaur(Wife) PB-12-005-017-001/6 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   22 PARAMJIT KAUR(Wife) PB-12-005-017-001/45-A OTHER 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   23 BINDER KAUR(Self) PB-12-005-017-001/52-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   Daily Attendence 23 0 22 21 21 19 15

Category Amount Paid(In Rs.) Amount Paid SC 26037 Amount Paid ST 0 Amount Paid Other 5786

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

Total Cash payment(In Rs.) Cash 31823 Average Per labour 1383.6086

Total man days : 121