Muster Roll No. : 8343	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 SHAR SINGH(Self) PB-12-005-017-001/69 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 BEANT SINGH(Self) PB-12-005-017-001/93 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   3 SINRAN KAUR(Wife) PB-12-005-017-001/93 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 BHAGAT SINGH(Self) PB-12-005-017-001/87 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 Kirpal Kaur(Wife) PB-12-005-017-001/91 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 RAJ SINGH(Self) PB-12-005-017-001/70 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 Amarjeet Kaur(Wife) PB-12-005-017-001/71 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 Sewak Singh(Self) PB-12-005-017-001/79 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 PARKASH KAUR(Wife) PB-12-005-017-001/86 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 GURMAIL SINGH(Self) PB-12-005-017-001/71 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 BALVEER SINGH(Self) PB-12-005-017-001/65 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   12 MUKTHAR KAUR(Wife) PB-12-005-017-001/81 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 RAM PYARI(Wife) PB-12-005-017-001/87 OTHER 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 Maya Kaur(Wife) PB-12-005-017-001/64 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   15 AMARJIT KAUR(Self) PB-12-005-017-001/67-A OTHER 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 NASIB KAUR(Wife) PB-12-005-017-001/69 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   17 KARAM SINGH(Self) PB-12-005-017-001/75 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 BACHITER SINGH(Self) PB-12-005-017-001/96 SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL008909 Credited 02/01/2021   19 HANS RAJ SINGH(Self) PB-12-005-017-001/89-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 MUKHTYAR SINGH(Brother) PB-12-005-017-001/95 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   21 PRITAM KAUR(Wife) PB-12-005-017-001/75 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   22 Charanjeet Kaur(Wife) PB-12-005-017-001/76 SC ਚੰਨੀਆਂ P A P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL008909 Credited 02/01/2021   23 GURCHARAN SINGH(Self) PB-12-005-017-001/7-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   24 JOGINDER KAUR(Wife) PB-12-005-017-001/7-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 24 0 24 23 22 21 19

Category Amount Paid(In Rs.) Amount Paid SC 25511 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 34979 Average Per labour 1457.4584

Total man days : 133