Muster Roll No. : 3743	Date From : 16/11/2019    Date To : 22/11/2019	Sanction No. : 14/10/2019    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48246	Work Name : 2 r minor 25250-52500 rd

Measurement Book Detail

MB NO.  5455        Page NO.  15

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 Ishar Singh(Self) PB-12-005-021-001/21 SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P A P 6 241 1446 0 0 1446 ICICI BANK FARIDKOT ICIC0000783 2612005WL003699 Credited 28/01/2020   2 RAMPAL SINGH(Self) PB-12-005-021-001/86 OTHER ਢਿੱਲਵਾਂ ਖੁਰਦ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL003699 Credited 28/01/2020   3 HEERA LAL(Husband) PB-12-005-021-001/94 SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL003699 Credited 28/01/2020   4 Amandeep Kaur(Wife) PB-12-005-021-001/31 SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL003699 Credited 28/01/2020   5 SHINDER SINGH(Self) PB-12-005-021-001/52 SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL003699 Credited 28/01/2020   6 Sohan Singh(Self) PB-12-005-021-001/6 SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL003699 Credited 28/01/2020   7 NIRMAL SINGH(Husband) PB-12-005-021-001/71 OTHER ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL008345 Credited 01/05/2021   8 Amrik Singh(Self) PB-12-005-021-001/28 SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL003699 Credited 28/01/2020   9 SUKHPREET KAUR(Wife) PB-12-005-021-001/91 SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL003699 Credited 28/01/2020   10 Kulwant Singh(Self) PB-12-005-021-001/229 OTHER ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P P 7 241 1687 0 0 1687 HDFC Sadiq HDFC0003009 2612005WL003699 Credited 28/01/2020   11 HARPREET KAUR(Wife) PB-12-005-021-001/73 SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003699 Credited 28/01/2020   12 JASWINDER KAUR(Wife) PB-12-005-021-001/6 SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003699 Credited 28/01/2020   13 Jasveer Kaur(Mother) PB-12-005-021-001/8 SC ਢਿੱਲਵਾਂ ਖੁਰਦ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003699 Credited 28/01/2020   14 HARNEK SINGH(Self) PB-12-005-021-001/85 SC ਢਿੱਲਵਾਂ ਖੁਰਦ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003699 Credited 28/01/2020   Daily Attendence 11 14 14 14 14 11 13

Category Amount Paid(In Rs.) Amount Paid SC 17111 Amount Paid ST 0 Amount Paid Other 4820

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

Total Cash payment(In Rs.) Cash 21931 Average Per labour 1566.5

Total man days : 91