Muster Roll No. : 4564	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 Gurmail Singh(Brother) PB-12-005-017-001/33 SC ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723       2612005WL004258 Credited 14/04/2020   2 Ranjoth pal(Self) PB-12-005-017-001/350 OTHER ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004258 Credited 28/01/2020   3 Sewak singh(Self) PB-12-005-017-001/351 OTHER ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL007510 Credited 09/10/2020   4 Harbans singh(Self) PB-12-005-017-001/348 OTHER ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004258 Credited 28/01/2020   5 Harnek singh(Self) PB-12-005-017-001/349 OTHER ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004258 Credited 28/01/2020   6 mohan singh(Self) PB-12-005-017-001/329 OTHER ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004258 Credited 28/01/2020   7 Makhansingh(Self) PB-12-005-017-001/342 OTHER ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004258 Credited 28/01/2020   8 kuldeep singh(Self) PB-12-005-017-001/325 OTHER ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004258 Credited 28/01/2020   9 KARAM SINGH(Self) PB-12-005-017-001/244 SC ਚੰਨੀਆਂ P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004258 Credited 29/01/2020   10 HARBHAWAN SINGH(Self) PB-12-005-017-001/257 SC ਚੰਨੀਆਂ P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004258 Credited 28/01/2020   11 AMAR SINGH(Self) PB-12-005-017-001/301 SC ਚੰਨੀਆਂ P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004258 Credited 28/01/2020   12 DARSHAN SINGH(Self) PB-12-005-017-001/173 SC ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004258 Credited 28/01/2020   13 Jagseer Singh(Self) PB-12-005-017-001/21 SC ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008301 Credited 01/05/2021   14 Balwant Singh(Self) PB-12-005-017-001/2 SC ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004258 Credited 28/01/2020   15 Nishan singh(Self) PB-12-005-017-001/343 OTHER ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004258 Credited 28/01/2020   16 Ranjit singh(Self) PB-12-005-017-001/344 OTHER ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004258 Credited 28/01/2020   17 joginder singh(Self) PB-12-005-017-001/324 OTHER ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004258 Credited 28/01/2020   18 RAJU SINGH(Self) PB-12-005-017-001/172 SC ਚੰਨੀਆਂ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL004258 Credited 09/04/2020   19 jagjit singh(Self) PB-12-005-017-001/328 OTHER ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL004258 Credited 28/01/2020   20 JAGTAR SINGH(Self) PB-12-005-017-001/215 SC ਚੰਨੀਆਂ P P A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL004258 Credited 28/01/2020   21 VEER SINGH(Self) PB-12-005-017-001/151 SC ਚੰਨੀਆਂ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL004258 Credited 28/01/2020   22 GURMEL SINGH(Self) PB-12-005-017-001/161 SC ਚੰਨੀਆਂ P P A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL004258 Credited 28/01/2020   23 Krishan singh(Self) PB-12-005-017-001/339 OTHER ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL004258 Credited 28/01/2020   24 Gurmeet singh(Self) PB-12-005-017-001/338 OTHER ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 HDFC Sadiq HDFC0003009 2612005WL006409 Credited 24/04/2020   25 PRITAM SINGH(Self) PB-12-005-017-001/106 SC ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL004258 Credited 29/01/2020   Daily Attendence 25 25 18 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6989 Amount Paid ST 0 Amount Paid Other 9399

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

Total Cash payment(In Rs.) Cash 16388 Average Per labour 655.52

Total man days : 68