Muster Roll No. : 2552	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 NIRMAL SINGH(Self) PB-12-005-068-001/17 ST ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578       2612005WL002577 Credited 13/07/2020   2 AMRJEET KAUR(Wife) PB-12-005-068-001/17 ST ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578       2612005WL002577 Credited 13/07/2020   3 Kulwinder kaur(Self) PB-12-005-068-001/170 OTHER ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578       2612005WL002577 Credited 13/07/2020   4 Gurdeep kaur(Wife) PB-12-005-068-001/161 OTHER ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 ICICI BANK SADIQ ICIC0003571 2612005WL002577 Credited 13/07/2020   5 Parmjeet kaur(Self) PB-12-005-068-001/171 OTHER 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 Ram saroop(Self) PB-12-005-068-001/160 OTHER ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004578 Credited 21/09/2020   7 Bohar singh(Self) PB-12-005-068-001/159 OTHER 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 Charanjeet kaur(Wife) PB-12-005-068-001/156 SC ਸੰਗਰਾਹੂਰ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002577 Credited 13/07/2020   9 Gurmail singh(Self) PB-12-005-068-001/161 OTHER ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL002577 Credited 13/07/2020   10 Yadwinder Singh(Self) PB-12-005-068-001/172 OTHER ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 ICICI BANK SADIQ ICIC0003571 2612005WL002577 Credited 13/07/2020   11 Sonia kaur(Wife) PB-12-005-068-001/169 OTHER 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   12 Harbans Singh(Wife) PB-12-005-068-001/159 OTHER 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   13 Mango kaur(Wife) PB-12-005-068-001/158 OTHER ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 HDFC Sadiq HDFC0003009 2612005WL002577 Credited 13/07/2020   14 MURTI DEVI(Wife) PB-12-005-068-001/178 OTHER ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 HDFC Sadiq HDFC0003009 2612005WL002577 Credited 13/07/2020   15 SURJEET SINGH(Self) PB-12-005-068-001/177 OTHER 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   16 KARAMJEET SINGH(Self) PB-12-005-068-001/178 OTHER 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   17 Balveer singh(Self) PB-12-005-068-001/165 OTHER 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   18 Ranjeet Singh(Self) PB-12-005-068-001/168 OTHER 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   19 Cahrnjeet singh(Self) PB-12-005-068-001/158 OTHER 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   20 BASANT KAUR(Wife) PB-12-005-068-001/177 OTHER 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   21 Dalvinder singh(Self) PB-12-005-068-001/169 OTHER 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   22 Lakhveer singh(Self) PB-12-005-068-001/164 OTHER ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL002577 Credited 13/07/2020   23 SARDOOL SINGH(Self) PB-12-005-068-001/176 OTHER ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL002577 Credited 13/07/2020   24 Sarbjit kaur(Wife) PB-12-005-068-001/160 OTHER ਸੰਗਰਾਹੂਰ P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL002577 Credited 13/07/2020   Daily Attendence 24 24 24 24 0 24 23

Category Amount Paid(In Rs.) Amount Paid SC 1315 Amount Paid ST 3156 Amount Paid Other 33138

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

Total Cash payment(In Rs.) Cash 37609 Average Per labour 1567.0416

Total man days : 143