Muster Roll No. : 4670	Date From : 23/10/2021    Date To : 29/10/2021	Sanction No. : 175    Sanction Date : 26/06/2021
Work Code : 2612005/DP/120124	Work Name : machkimall singh to demawali road machki mall singh 21/22

Measurement Book Detail

MB NO.  63        Page NO.  101

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 Gurcharan Singh(Self) PB-12-005-019-001/192 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004038 Credited 01/12/2021   2 Raj Rani(Wife) PB-12-005-019-001/192 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004038 Credited 01/12/2021   3 PARAMJIT SINGH(Self) PB-12-005-019-001/76 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004038 Credited 01/12/2021   4 GURBACHAN SINGH(Self) PB-12-005-019-001/117 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 IDBI BANK FARIDKOT IBKL0000395 2612005WL004038 Credited 01/12/2021   5 Jaswinder Kaur(Self) PB-12-005-019-001/196 OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004038 Credited 03/11/2021   6 Satwinder Kaur(Sister) PB-12-005-019-001/196 OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004038 Credited 03/11/2021   7 HARBANS KAUR(Wife) PB-12-005-019-001/64 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004038 Credited 01/12/2021   8 MEHAR SINGH(Self) PB-12-005-019-001/72 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004038 Credited 01/12/2021   9 RAJ KAUR(Wife) PB-12-005-019-001/91 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004038 Credited 01/12/2021   10 CHINTO KAUR PB-12-005-019-001/92 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004038 Credited 01/12/2021   11 BALVIR KAUR(Self) PB-12-005-019-001/166 OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004038 Credited 03/11/2021   12 MANJIT KAUR(Wife) PB-12-005-019-001/140 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004038 Credited 01/12/2021   13 SHAM KAUR PB-12-005-019-001/142 OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004038 Credited 03/11/2021   14 SURINDER KAUR(Wife) PB-12-005-042-001/194 SC ਕਿਲਾ ਨੌ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004038 Credited 01/12/2021   15 GURSEWAK SINGH(Self) PB-12-005-042-001/484 SC ਕਿਲਾ ਨੌ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004038 Credited 01/12/2021   16 HARPAL KAUR(Wife) PB-12-005-042-001/484 SC ਕਿਲਾ ਨੌ P P P P A A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004038 Credited 01/12/2021   17 KARNAIL SINGH(Self) PB-12-005-004-002/118 SC ਚਾਹਲ P P P P A A A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA FARIDKOT CBIN0282170 2612005WL004038 Credited 01/12/2021   18 JOGINDER KAUR(Wife) PB-12-005-048-001/154-A SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL004038 Credited 01/12/2021   19 KULDEEP SINGH(Self) PB-12-005-019-001/94 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL004038 Credited 01/12/2021   20 GURJANT SINGH(Self) PB-12-005-019-001/123 SC ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA SADIQ CHOWK FARIDKOT SBIN0014648 2612005WL004038 Credited 01/12/2021   21 RANJEET SINGH(Self) PB-12-005-042-001/194 SC ਕਿਲਾ ਨੌ P P P P A A A 4 269 1076 0 0 1076 UNION BANK OF INDIA FARIDKOT UBIN0910147 2612005WL004038 Credited 01/12/2021   22 MANDEEP KAUR(Daughter) PB-12-005-048-001/10 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A A A 4 269 1076 0 0 1076 INDIAN BANK FARIDKOT IDIB000F007 2612005WL004038 Credited 01/12/2021   23 GURDIT SINGH(Self) PB-12-005-048-001/158 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL004038 Credited 01/12/2021   24 GURMAIL SINGH(Self) PB-12-005-019-001/151 OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 BANK OF INDIA FARIDKOT BKID0006540 2612005WL004038 Credited 03/11/2021   25 BHALWINDER KAUR(Wife) PB-12-005-019-001/151 OTHER ਚੇਤ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 BANK OF INDIA FARIDKOT BKID0006540 2612005WL004038 Credited 03/11/2021   Daily Attendence 25 25 25 25 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 20444 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 26900 Average Per labour 1076

Total man days : 100