Muster Roll No. : 7498	Date From : 07/11/2020    Date To : 13/11/2020	Sanction No. : 2612005/2020-2021/16995/AS    Sanction Date : 09/07/2020
Work Code : 2612005054/RC/9989019934	Work Name : kacha rasta middumann 20/21

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 GURCHARAN SINGH(Self) PB-12-005-054-001/57 SC ਮਿੱਡੂਮਾਨ P P P P P A A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008054 Credited 02/12/2020   2 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 2612005WL008054 Credited 01/12/2020   3 Iqbal Kaur(Wife) PB-12-005-054-001/9 SC ਮਿੱਡੂਮਾਨ P P P P P A A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008054 Credited 02/12/2020   4 Charnjeet Kaur(Wife) PB-12-005-054-001/18 SC ਮਿੱਡੂਮਾਨ P P P P X X X 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008054 Credited 02/12/2020   5 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 2612005WL008054 Credited 02/12/2020   6 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 2612005WL008054 Credited 01/12/2020   7 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 2612005WL008054 Credited 02/12/2020   8 Gurmeet Kaur(Wife) PB-12-005-054-001/13 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL008054 Credited 01/12/2020   9 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 2612005WL008054 Credited 01/12/2020   10 CHARANJEET KAUR PB-12-005-054-001/40 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 263 1578 0 0 1578 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL008054 Credited 01/12/2020   11 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 2612005WL008054 Credited 02/12/2020   12 amarjeet singh(Self) PB-12-005-054-001/128 OTHER ਮਿੱਡੂਮਾਨ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL008054 Credited 02/12/2020   13 charnjeet kaur(Wife) PB-12-005-054-001/128 OTHER ਮਿੱਡੂਮਾਨ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL008054 Credited 02/12/2020   14 Harjeet Singh(Self) PB-12-005-054-001/139 OTHER ਮਿੱਡੂਮਾਨ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL008054 Credited 02/12/2020   15 Karam Singh(Self) PB-12-005-054-001/18 SC ਮਿੱਡੂਮਾਨ P P P P P A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL008054 Credited 02/12/2020   16 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 2612005WL008054 Credited 02/12/2020   17 Sukhdev Singh(Self) PB-12-005-054-001/21 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL008054 Credited 02/12/2020   18 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   19 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 2612005WL008054 Credited 01/12/2020   Daily Attendence 19 19 19 19 18 13 0

Category Amount Paid(In Rs.) Amount Paid SC 19199 Amount Paid ST 0 Amount Paid Other 8942

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

Total Cash payment(In Rs.) Cash 28141 Average Per labour 1481.1052

Total man days : 107