Muster Roll No. : 3144	Date From : 13/07/2020    Date To : 19/07/2020	Sanction No. : 2612005/2020-2021/16167/AS    Sanction Date : 01/07/2020
Work Code : 2612005054/IC/84891	Work Name : Deslting of khala in vill Middu Mann

Measurement Book Detail

MB NO.  4        Page NO.  14

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 Amandeep Kaur(Daughter-in-Law) PB-12-005-054-001/18 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 263 1578 0 0 1578       2612005WL003159 Credited 29/07/2020   2 GURCHARAN SINGH(Self) PB-12-005-054-001/57 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003159 Credited 29/07/2020   3 MUKHTIYAR KAUR(Wife) PB-12-005-054-001/38 SC ਮਿੱਡੂਮਾਨ P P P P P A A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003159 Credited 29/07/2020   4 ANGREJ SINGH(Self) PB-12-005-054-001/49 SC ਮਿੱਡੂਮਾਨ P P P P P A A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003159 Credited 29/07/2020   5 Tarlochan Singh(Self) PB-12-005-054-001/6 OTHER ਮਿੱਡੂਮਾਨ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003159 Credited 29/07/2020   6 Kulwant Singh(Son) PB-12-005-054-001/22 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003159 Credited 29/07/2020   7 Jasveer Kaur(Self) PB-12-005-054-001/16 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003159 Credited 29/07/2020   8 Charnjeet Kaur(Wife) PB-12-005-054-001/18 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003159 Credited 29/07/2020   9 Amar singh(Self) PB-12-005-054-001/125 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003159 Credited 29/07/2020   10 Gurmeet Kaur(Wife) PB-12-005-054-001/13 SC ਮਿੱਡੂਮਾਨ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL003159 Credited 28/07/2020   11 Baljinder Kaur(Wife) PB-12-005-054-001/24 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 263 1578 0 0 1578 IDBI BANK FARIDKOT 0395 2612005WL003159 Credited 29/07/2020   12 Charnjeet Kaur(Daughter-in-Law) PB-12-005-054-001/15 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 263 1578 0 0 1578 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL003159 Credited 28/07/2020   13 Biker Singh(Self) PB-12-005-054-001/135 OTHER ਮਿੱਡੂਮਾਨ P P P P P P A 6 263 1578 0 0 1578 DENA BANK Faridkot BKDN0741829 2612005WL003159 Credited 28/07/2020   14 Bhochar Singh(Self) PB-12-005-054-001/24 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL003159 Credited 29/07/2020   15 Kuldeep Kaur(Wife) PB-12-005-054-001/30 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL003159 Credited 29/07/2020   16 Preet kaur(Self) PB-12-005-054-001/141 OTHER ਮਿੱਡੂਮਾਨ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL003159 Credited 29/07/2020   17 Baljeet Singh(Self) PB-12-005-054-001/11 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL003159 Credited 29/07/2020   18 Rajwinder Kaur(Wife) PB-12-005-054-001/11 SC ਮਿੱਡੂਮਾਨ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL003159 Credited 29/07/2020   19 Jaswant Kaur(Wife) PB-12-005-054-001/4 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL003159 Credited 29/07/2020   20 JALOUR KAUR(Daughter) PB-12-005-054-001/57 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL012900 Credited 01/05/2021   21 AMAR SINGH(Son) PB-12-005-054-001/58 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL003159 Credited 29/07/2020   22 Sarbjeet Singh(Self) PB-12-005-054-001/137 OTHER ਮਿੱਡੂਮਾਨ P P P P P P A 6 263 1578 0 0 1578 ALLAHABAD BANK BEAS ALLA0212401 2612005WL003159 Credited 29/07/2020   23 Sukhmander Singh(Self) PB-12-005-054-001/138 OTHER ਮਿੱਡੂਮਾਨ P P P P P P A 6 263 1578 0 0 1578 AXIS BANK MEHMUANA UTIB0002339 2612005WL003159 Credited 29/07/2020   24 Gurpartap Singh(Self) PB-12-005-054-001/136 OTHER ਮਿੱਡੂਮਾਨ P P P P P P A 6 263 1578 0 0 1578 AXIS BANK FARIDKOT (PUNJAB) UTIB0000417 2612005WL003159 Credited 29/07/2020   25 Rajpal Singh(Self) PB-12-005-054-001/134 OTHER ਮਿੱਡੂਮਾਨ P P P P P P A 6 263 1578 0 0 1578 AXIS BANK MEHMUANA UTIB0002339 2612005WL003159 Credited 29/07/2020   Daily Attendence 25 25 25 25 25 20 0

Category Amount Paid(In Rs.) Amount Paid SC 27352 Amount Paid ST 0 Amount Paid Other 10783

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

Total Cash payment(In Rs.) Cash 38135 Average Per labour 1525.4

Total man days : 145