Muster Roll No. : 4561	Date From : 04/01/2020    Date To : 10/01/2020	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 Angrej Singh(Son) PB-12-005-065-001/22 SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446       2612005WL008301 Credited 01/05/2021   2 MANJEET KAUR(Daughter-in-Law) PB-12-005-065-001/620 SC ਸਾਦਿਕ P P P P P X X 5 241 1205 0 0 1205       2612005WL004258 Credited 29/01/2020   3 MALKEET KAUR(Wife) PB-12-005-040-001/95 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004258 Credited 29/01/2020   4 SUKHVINDER KAUR(Self) PB-12-005-074-001/225 OTHER ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL004258 Credited 28/01/2020   5 Baldev Singh(Self) PB-12-005-074-001/379 SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004258 Credited 28/01/2020   6 SIKNDER KAUR(Wife) PB-12-005-065-001/692 SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004258 Credited 28/01/2020   7 GURMEET SINGH(Self) PB-12-005-073-001/247 OTHER ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004258 Credited 28/01/2020   8 BABBU KAUR(Wife) PB-12-005-073-001/248 OTHER ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004258 Credited 28/01/2020   9 JASPAL SINGH(Self) PB-12-005-065-001/642 SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL004258 Credited 28/01/2020   10 Jaswinder Singh(Self) PB-12-005-065-001/84 SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL004258 Credited 28/01/2020   11 Jaswinder Kaur(Wife) PB-12-005-065-001/58 SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE Sadiq 1344 2612005WL004258 Credited 28/01/2020   12 BALDEV SINGH(Self) PB-12-005-065-001/658 SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL004258 Credited 28/01/2020   13 Kashmeer Singh(Self) PB-12-005-065-001/58 SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL004258 Credited 28/01/2020   14 Veerpal kaur(Self) PB-12-005-065-001/100 SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL004258 Credited 28/01/2020   15 Sukhdev Kaur(Wife) PB-12-005-065-001/124 SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 HDFC Sadiq HDFC0003009 2612005WL004258 Credited 29/01/2020   16 Sohan Singh(Self) PB-12-005-065-001/365 SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004258 Credited 29/01/2020   17 SARDARA SINGH(Self) PB-12-005-065-001/649 SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004258 Credited 28/01/2020   18 NAND SINGH(Self) PB-12-005-073-001/51 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004258 Credited 28/01/2020   19 Kewal Singh(Self) PB-12-005-065-001/459 SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004258 Credited 29/01/2020   20 Jaswinder Kaur(Wife) PB-12-005-074-001/294 SC ਗੋਲੇਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004258 Credited 29/01/2020   21 Veerpal Kaur(Self) PB-12-005-065-001/504 SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004258 Credited 28/01/2020   22 Gurdev Kaur(Wife) PB-12-005-065-001/478 SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004258 Credited 29/01/2020   23 MUKHTAIR KAUR PB-12-005-065-001/656 OTHER ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL004258 Credited 29/01/2020   24 JASWINDER SINGH(Self) PB-12-005-065-001/657 SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL004258 Credited 29/01/2020   25 DEESHA SINGH(Wife) PB-12-005-065-001/620 SC ਸਾਦਿਕ P P P P P X X 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL004258 Credited 29/01/2020   Daily Attendence 25 25 25 25 25 20 0

Category Amount Paid(In Rs.) Amount Paid SC 29402 Amount Paid ST 0 Amount Paid Other 5543

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

Total Cash payment(In Rs.) Cash 34945 Average Per labour 1397.8

Total man days : 145