Muster Roll No. : 1629	Date From : 12/06/2021    Date To : 18/06/2021	Sanction No. : 88949...    Sanction Date : 16/04/2021
Work Code : 2612005/IC/88959	Work Name : internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala

Measurement Book Detail

MB NO.  729        Page NO.  12

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 AMARJEET KAUR(Wife) PB-12-005-068-001/183 OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001445 Credited 28/06/2021   2 CHHINDERPAL KAUR(Self) PB-12-005-068-001/184 OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001445 Credited 28/06/2021   3 REKHA(Wife) PB-12-005-068-001/192 OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001445 Credited 28/06/2021   4 JAGSEER SINGH(Self) PB-12-005-068-001/192 OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001445 Credited 28/06/2021   5 JAGRAJ SINGH(Self) PB-12-005-068-001/19 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001445 Credited 28/06/2021   6 SUKHWINDER SINGH(Self) PB-12-005-068-001/196 OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001445 Credited 28/06/2021   7 SONI SINGH(Self) PB-12-005-068-001/191 OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL001445 Credited 28/06/2021   8 RAJPAL KAUR(Wife) PB-12-005-068-001/196 OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL001445 Credited 28/06/2021   9 SURJEET KAUR(Wife) PB-12-005-068-001/2 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL001445 Credited 28/06/2021   10 MANPREET KAUR(Wife) PB-12-005-068-001/188 OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001445 Credited 28/06/2021   11 GURWINDER SINGH(Husband) PB-12-005-068-001/199 OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 HDFC Sadiq HDFC0003009 2612005WL001445 Credited 28/06/2021   12 SUKHVEER KAUR(Self) PB-12-005-068-001/199 OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 HDFC Sadiq HDFC0003009 2612005WL001445 Credited 28/06/2021   13 RAVINDER SINGH(Self) PB-12-005-068-001/189 OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001445 Credited 28/06/2021   14 GURJEET KAUR(Self) PB-12-005-068-001/194 OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001445 Credited 28/06/2021   15 GURMAIL SINGH(Self) PB-12-005-068-001/195 OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001445 Credited 28/06/2021   16 SATNAM SINGH(Self) PB-12-005-068-001/188 OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001445 Credited 28/06/2021   17 DALJIT SINGH(Husband) PB-12-005-068-001/200 OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001445 Credited 28/06/2021   18 LOVEPREET SINGH(Son) PB-12-005-068-001/190 OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001445 Credited 28/06/2021   19 HARPREET KAUR(Wife) PB-12-005-068-001/191 OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL001445 Credited 28/06/2021   20 RAMANDEEP KAUR(Wife) PB-12-005-068-001/189 OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL001445 Credited 28/06/2021   21 PRIYANKA RANI(Wife) PB-12-005-068-001/197 OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL001445 Credited 28/06/2021   22 VEERPAL KAUR(Self) PB-12-005-068-001/201 OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL001445 Credited 28/06/2021   23 GURDEEP SINGH(Self) PB-12-005-068-001/198 OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL001445 Credited 28/06/2021   24 SARBJIT KAUR(Wife) PB-12-005-068-001/198 OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL001445 Credited 28/06/2021   25 SATNAM SINGH(Self) PB-12-005-068-001/197 OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 AXIS BANK MEHMUANA UTIB0002339 2612005WL001445 Credited 28/06/2021   Daily Attendence 25 25 25 25 25 25 0

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 37122

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

Total Cash payment(In Rs.) Cash 40350 Average Per labour 1614

Total man days : 150