Muster Roll No. : 6165	Date From : 24/02/2020    Date To : 01/03/2020	Sanction No. : 695kuhk6u    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48244	Work Name : 1r minor 39600/69500 golewla

Measurement Book Detail

MB NO.  4920        Page NO.  29

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 Pal Singh(Self) PB-12-005-043-001/106 SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446       2612005WL005247 Credited 14/04/2020   2 RAJI KAUR(Wife) PB-12-005-065-001/693 SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005247 Credited 14/04/2020   3 Joginder Singh(Self) PB-12-005-043-001/156 SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL005247 Credited 14/04/2020   4 Mangal Singh(Self) PB-12-005-043-001/162 SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL005247 Credited 14/04/2020   5 Ranjeet Singh(Husband) PB-12-005-043-001/20 SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL005247 Credited 14/04/2020   6 Gurdev Singh(Self) PB-12-005-043-001/201 SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL005247 Credited 14/04/2020   7 DARSHANS SINGH(Self) PB-12-005-043-001/219 SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL005247 Credited 14/04/2020   8 RANJEET SINGH(Self) PB-12-005-043-001/273 OTHER ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL005247 Credited 14/04/2020   9 JASPAL SINGH(Self) PB-12-005-043-001/293 OTHER ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL005247 Credited 14/04/2020   10 SUKHDEV KAUR(Wife) PB-12-005-043-001/35 SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL005247 Credited 14/04/2020   11 AMARPAL SINGH(Self) PB-12-005-043-001/44 SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL005247 Credited 14/04/2020   12 SARABJEET KAUR(Wife) PB-12-005-043-001/44 SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL005247 Credited 14/04/2020   13 GURTEJ SINGH(Self) PB-12-005-043-001/48 SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL005247 Credited 14/04/2020   14 JAGTAR SINGH(Self) PB-12-005-043-001/88 SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL005247 Credited 14/04/2020   15 Bohar Singh(Self) PB-12-005-043-001/133 SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL005247 Credited 14/04/2020   16 Jaswinder Singh(Self) PB-12-005-065-001/84 SC ਸਾਦਿਕ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL005247 Credited 14/04/2020   17 Jaswinder Kaur(Sister) PB-12-005-065-001/294 SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL005247 Credited 14/04/2020   18 DARBARA SINGH(Husband) PB-12-005-043-001/220 SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL005247 Credited 14/04/2020   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 2612005WL005247 Credited 14/04/2020   20 GUTRTEJ SINGH(Self) PB-12-005-065-001/693 SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL005247 Credited 16/04/2020   21 Nihal Kaur(Wife) PB-12-005-065-001/179 SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL005247 Credited 14/04/2020   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 2612005WL005247 Credited 14/04/2020   23 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 2612005WL005247 Credited 14/04/2020   24 KINDER KAUR(Wife) PB-12-005-065-001/337 SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL005247 Credited 14/04/2020   Daily Attendence 24 24 24 23 23 23 0

Category Amount Paid(In Rs.) Amount Paid SC 31089 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 33981 Average Per labour 1415.875

Total man days : 141