Muster Roll No. : 6901	Date From : 12/03/2020    Date To : 18/03/2020	Sanction No. : 2612005/2019-2020/7415/AS    Sanction Date : 25/10/2019
Work Code : 2612005054/IC/47952	Work Name : desilting of khala middumann

Measurement Book Detail

MB NO.  7662        Page NO.  65

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-12-005-054-001/57 SC ਮਿੱਡੂਮਾਨ P A P P P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005747 Credited 14/04/2020   2 BEANT SINGH(Son) PB-12-005-054-001/58 SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005747 Credited 14/04/2020   3 MUKHTIYAR KAUR(Wife) PB-12-005-054-001/38 SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005747 Credited 14/04/2020   4 PARAMJEET KAUR(Wife) PB-12-005-054-001/46 SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005747 Credited 14/04/2020   5 ANGREJ SINGH(Self) PB-12-005-054-001/49 SC ਮਿੱਡੂਮਾਨ P A P P P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005747 Credited 14/04/2020   6 Tarlochan Singh(Self) PB-12-005-054-001/6 OTHER ਮਿੱਡੂਮਾਨ P A P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005747 Credited 14/04/2020   7 HARBANS KAUR(Wife) PB-12-005-054-001/61 SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005747 Credited 14/04/2020   8 KARAMJEET KAUR PB-12-005-054-001/62 SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005747 Credited 14/04/2020   9 Iqbal Kaur(Wife) PB-12-005-054-001/9 SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005747 Credited 14/04/2020   10 AMARJIT KAUR(Self) PB-12-005-054-001/93 SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005747 Credited 14/04/2020   11 Raaman Singh(Self) PB-12-005-054-001/8 SC ਮਿੱਡੂਮਾਨ P A P P P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005747 Credited 14/04/2020   12 Paramjeet Kaur(Wife) PB-12-005-054-001/8 SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005747 Credited 14/04/2020   13 manjit kaur(Self) PB-12-005-054-001/89 SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 241 1446 0 0 1446 IDBI BANK FARIDKOT IBKL0000395 2612005WL005747 Credited 14/04/2020   14 CHARANJEET KAUR PB-12-005-054-001/40 SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 241 1446 0 0 1446 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL005747 Credited 14/04/2020   15 RUPINDER KAUR(Wife) PB-12-005-054-001/96 SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL005747 Credited 14/04/2020   16 KULWINDER KAUR PB-12-005-054-001/99 SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL005747 Credited 14/04/2020   17 SUKHDEV KAUR PB-12-005-054-001/69 SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL005747 Credited 14/04/2020   18 Ramandeep Kaur(Wife) PB-12-005-054-001/7 SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL005747 Credited 14/04/2020   19 Jaswant Kaur(Wife) PB-12-005-054-001/4 SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL005747 Credited 14/04/2020   20 AMAR SINGH(Son) PB-12-005-054-001/58 SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL005747 Credited 09/04/2020   21 JALOUR KAUR(Daughter) PB-12-005-054-001/57 SC ਮਿੱਡੂਮਾਨ P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL008291 Credited 01/05/2021   Daily Attendence 21 0 21 21 21 21 18

Category Amount Paid(In Rs.) Amount Paid SC 28197 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 29643 Average Per labour 1411.5714

Total man days : 123