Muster Roll No. : 3025	Date From : 09/07/2020    Date To : 15/07/2020	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 LOVEPREET SINGH(Son) PB-12-005-065-001/100 SC ਸਾਦਿਕ P A P P P P P 6 263 1578 0 0 1578       2612005WL003002 Credited 03/08/2020   2 Jaspal Kaur PB-12-005-018-001/47 SC ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003002 Credited 03/08/2020   3 Sukhdeep kaur(Self) PB-12-005-052-001/226 SC ਮਰਾਡ਼ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003002 Credited 03/08/2020   4 DARSHAN SINGH(Self) PB-12-005-052-001/60 SC ਮਰਾਡ਼ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Jand Sahib J0553 2612005WL003002 Credited 03/08/2020   5 MEHAR SINGH(Husband) PB-12-005-052-001/57 SC ਮਰਾਡ਼ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SADIQ 1344 2612005WL003002 Credited 03/08/2020   6 Sukhjinder Singh(Self) PB-12-005-065-001/285 SC ਸਾਦਿਕ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL003002 Credited 03/08/2020   7 JASSA SINGH(Self) PB-12-005-062-001/205 OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL003002 Credited 04/08/2020   8 jasrajpal singh(Self) PB-12-005-062-001/210 SC Nawan Pehluwala P A P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL003002 Credited 03/08/2020   9 MALKEET SINGH(Self) PB-12-005-062-001/187 SC Nawan Pehluwala P A P P P P P 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL003002 Credited 03/08/2020   10 PATHANA SINGH(Self) PB-12-005-062-001/189 SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL003002 Credited 03/08/2020   11 KAUR SINGH(Self) PB-12-005-062-001/201 OTHER ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL003002 Credited 04/08/2020   12 PAL KAUR(Wife) PB-12-005-062-001/33 SC ਪਹਿਲੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK FARIDKOT IDIB000F007 2612005WL003002 Credited 03/08/2020   13 Malook Singh(Self) PB-12-005-065-001/162 SC ਸਾਦਿਕ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003002 Credited 03/08/2020   14 Baljeet Singh(Self) PB-12-005-052-001/89 SC ਮਰਾਡ਼ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004578 Credited 21/09/2020   15 Gurcharan Singh(Husband) PB-12-005-052-001/133 SC ਮਰਾਡ਼ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003002 Credited 03/08/2020   16 KAMALJEET KAUR(Self) PB-12-005-018-001/64 OTHER ਗੋਲੇਵਾਲਾ(ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ) P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003002 Credited 03/08/2020   17 Sukhmander Singh(Son) PB-12-005-065-001/425 SC ਸਾਦਿਕ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003002 Credited 03/08/2020   18 Gurbachan Singh(Self) PB-12-005-065-001/179 SC ਸਾਦਿਕ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003002 Credited 03/08/2020   Daily Attendence 18 0 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 23670 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 28404 Average Per labour 1578

Total man days : 108