Muster Roll No. : 2616	Date From : 28/08/2021    Date To : 03/09/2021	Sanction No. : 1515    Sanction Date : 09/06/2021
Work Code : 2612005/IC/91515	Work Name : golewala disty RD30077-50420 t vill baguwala 21/22

Measurement Book Detail

MB NO.  9        Page NO.  4

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 SUKHJIT KAUR(Wife) PB-12-005-068-001/221 OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002350 Credited 19/10/2021   2 HARPINDER KAUR(Wife) PB-12-005-068-001/222 OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002350 Credited 19/10/2021   3 RESHAM SINGH(Self) PB-12-005-068-001/223 OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002350 Credited 19/10/2021   4 RANJEET SINGH(Self) PB-12-005-068-001/213 OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002350 Credited 19/10/2021   5 SONAPAL KAUR(Wife) PB-12-005-068-001/213 OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002350 Credited 19/10/2021   6 MANPREET KAUR(Wife) PB-12-005-068-001/208 OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002350 Credited 19/10/2021   7 AMRIK SINGH(Self) PB-12-005-068-001/222 OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002350 Credited 19/10/2021   8 JASWINDER SINGH(Self) PB-12-005-068-001/204 OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 INDUSIND BANK LTD. SADIQ INDB0000949 2612005WL002350 Credited 19/10/2021   9 MANDEEP KAUR(Wife) PB-12-005-068-001/204 OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 INDUSIND BANK LTD. SADIQ INDB0000949 2612005WL002350 Credited 19/10/2021   10 JASPREET SINGH(Self) PB-12-005-068-001/207 OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 INDUSIND BANK LTD. SADIQ INDB0000949 2612005WL002350 Credited 19/10/2021   11 SATVEER KAUR(Wife) PB-12-005-068-001/207 OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 INDUSIND BANK LTD. SADIQ INDB0000949 2612005WL002350 Credited 19/10/2021   12 SUKHPAL KAUR(Wife) PB-12-005-068-001/219 OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL002350 Credited 19/10/2021   13 SURJIT SINGH(Self) PB-12-005-068-001/219 OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL002350 Credited 19/10/2021   14 JASWINDER KAUR(Wife) PB-12-005-068-001/206 OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL002350 Credited 19/10/2021   15 MANDEEP KAUR(Self) PB-12-005-068-001/216 OTHER ਸੰਗਰਾਹੂਰ P P A A P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL002350 Credited 19/10/2021   16 KARAMJIT KAUR(Wife) PB-12-005-068-001/211 OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL002350 Credited 19/10/2021   17 HAJOOR SINGH(Self) PB-12-005-068-001/209 OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL002350 Credited 19/10/2021   18 SUKHWINDER SINGH(Self) PB-12-005-068-001/206 OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 HDFC Sadiq HDFC0003009 2612005WL002350 Credited 19/10/2021   19 JASMAIL SINGH(Self) PB-12-005-068-001/212 OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002350 Credited 19/10/2021   20 GURWINDER SINGH(Self) PB-12-005-068-001/210 OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002350 Credited 19/10/2021   21 RANI KAUR(Wife) PB-12-005-068-001/209 OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002350 Credited 19/10/2021   22 RACHPAL SINGH(Self) PB-12-005-068-001/211 OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002350 Credited 19/10/2021   23 SUKHRAJ SINGH(Self) PB-12-005-068-001/221 OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002350 Credited 19/10/2021   24 GURMEET KAUR(Wife) PB-12-005-068-001/212 OTHER ਸੰਗਰਾਹੂਰ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL002350 Credited 19/10/2021   Daily Attendence 24 24 23 23 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 38198

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

Total Cash payment(In Rs.) Cash 38198 Average Per labour 1591.5834

Total man days : 142