Muster Roll No. : 2550	Date From : 29/06/2020    Date To : 05/07/2020	Sanction No. : 35....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50709	Work Name : Internal clearance of golewala RD 100-37500

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 KULDEEP SINGH(Son) PB-12-005-068-001/10 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578       2612005WL002577 Credited 13/07/2020   2 BALDEV SINGH(Husband) PB-12-005-068-001/106 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578       2612005WL002577 Credited 13/07/2020   3 JATINDER SINGH(Son) PB-12-005-068-001/120 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578       2612005WL002577 Credited 13/07/2020   4 KIKAR SINGH(Self) PB-12-005-068-001/12 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002577 Credited 13/07/2020   5 RANI KAUR(Wife) PB-12-005-068-001/10 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002577 Credited 13/07/2020   6 LAKHWINDER SINGH(Son) PB-12-005-068-001/104 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002577 Credited 13/07/2020   7 SURJEET KAUR(Self) PB-12-005-068-001/118 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002577 Credited 13/07/2020   8 GURSEWAK SINGH(Husband) PB-12-005-068-001/110 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002577 Credited 13/07/2020   9 GURBACHAN SINGH(Husband) PB-12-005-068-001/111 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002577 Credited 13/07/2020   10 GURPREET KAUR(Self) PB-12-005-068-001/112 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002577 Credited 13/07/2020   11 JAGDEV SINGH(Self) PB-12-005-068-001/114 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002577 Credited 13/07/2020   12 JASVEER KAUR(Wife) PB-12-005-068-001/114 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002577 Credited 13/07/2020   13 RANI(Self) PB-12-005-068-001/105 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002577 Credited 13/07/2020   14 PARKASH KAUR(Self) PB-12-005-068-001/106 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002577 Credited 13/07/2020   15 MANJEET KAUR(Self) PB-12-005-068-001/107 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002577 Credited 13/07/2020   16 JOGINDER KAUR(Self) PB-12-005-068-001/104 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002577 Credited 13/07/2020   17 BUTA SINGH(Self) PB-12-005-068-001/10 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002577 Credited 13/07/2020   18 MOORTI KAUR(Self) PB-12-005-068-001/120 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002577 Credited 13/07/2020   19 JASPREET KAUR(Self) PB-12-005-068-001/121 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002577 Credited 13/07/2020   20 GURPREET SINGH(Husband) PB-12-005-068-001/118 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL002577 Credited 13/07/2020   21 MANDEEP KAUR(Self) PB-12-005-068-001/110 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ CHOWK FARIDKOT SBIN0014648 2612005WL002577 Credited 13/07/2020   22 JASWINDER KAUR(Self) PB-12-005-068-001/111 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002577 Credited 13/07/2020   23 LACHMAN DAS(Self) PB-12-005-068-001/1 SC ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002577 Credited 13/07/2020   Daily Attendence 23 23 23 23 0 23 23

Category Amount Paid(In Rs.) Amount Paid SC 36294 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36294 Average Per labour 1578

Total man days : 138