Muster Roll No. : 1631	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 JAGROOP SINGH(Self) PB-12-005-068-001/237 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 parmjeet kaur(Wife) PB-12-005-068-001/245 SC 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 SUKHMANDER SINGH(Husband) PB-12-005-068-001/242 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 SURJIT KAUR(Wife) PB-12-005-068-001/236 OTHER ਸੰਗਰਾਹੂਰ A P P P P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001445 Credited 28/06/2021   5 LOVEPREETSINGH(Son) PB-12-005-068-001/32 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 INDUSIND BANK LTD. SADIQ INDB0000949 2612005WL001445 Credited 28/06/2021   6 VEERPAL KAUR(Wife) PB-12-005-068-001/32 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL001445 Credited 28/06/2021   7 NAIB SINGH(Self) PB-12-005-068-001/239 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   8 BHUPINDER SINGH(Husband) PB-12-005-068-001/233 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   9 lovejeet singh(Self) PB-12-005-068-001/245 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL001445 Credited 28/06/2021   10 KARAMJEET KAUR(Self) PB-12-005-068-001/232 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   11 AMANDEEP KAUR(Wife) PB-12-005-068-001/226 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   12 DALJEET KAUR(Wife) PB-12-005-068-001/237 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   13 AVTAR SINGH(Self) PB-12-005-068-001/226 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 KAJAL(Wife) PB-12-005-068-001/238 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   15 GURCHARAN SINGH(Self) PB-12-005-068-001/236 OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 HDFC Sadiq HDFC0003009 2612005WL001445 Credited 28/06/2021   16 RACHPAL SINGH(Self) PB-12-005-068-001/244 OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 HDFC Sadiq HDFC0003009 2612005WL001445 Credited 28/06/2021   17 HARPREET KAUR(Wife) PB-12-005-068-001/227 OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 HDFC Sadiq HDFC0003009 2612005WL001445 Credited 28/06/2021   18 SANDEEP SINGH(Self) PB-12-005-068-001/227 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 GAGANDEEP SINGH(Self) PB-12-005-068-001/238 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   20 NIRMAL KAUR(Wife) PB-12-005-068-001/239 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 BALJINDER SINGH(Self) PB-12-005-068-001/240 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 RAMANDEEP KAUR(Wife) PB-12-005-068-001/240 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 PARAMJIT KAUR(Self) PB-12-005-068-001/233 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   24 BALJIT KAUR(Self) PB-12-005-068-001/243 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   Daily Attendence 23 24 24 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 32011

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

Total Cash payment(In Rs.) Cash 38467 Average Per labour 1602.7916

Total man days : 143