Muster Roll No. : 7776	Date From : 17/11/2020    Date To : 23/11/2020	Sanction No. : 675...    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86791	Work Name : Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21

Measurement Book Detail

MB NO.  4920        Page NO.  123

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 MANPREET KAUR(Wife) PB-12-005-068-001/208 OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008264 Credited 02/12/2020   2 JASWINDER SINGH(Self) PB-12-005-068-001/204 OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 INDUSIND BANK LTD. SADIQ INDB0000949 2612005WL008264 Credited 02/12/2020   3 MANDEEP KAUR(Wife) PB-12-005-068-001/204 OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 INDUSIND BANK LTD. SADIQ INDB0000949 2612005WL008264 Credited 02/12/2020   4 JASPREET SINGH(Self) PB-12-005-068-001/207 OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 INDUSIND BANK LTD. SADIQ INDB0000949 2612005WL008264 Credited 02/12/2020   5 SATVEER KAUR(Wife) PB-12-005-068-001/207 OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 INDUSIND BANK LTD. SADIQ INDB0000949 2612005WL008264 Credited 02/12/2020   6 NIRMALJEET KAUR(Wife) PB-12-005-068-001/210 OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 INDUSIND BANK LTD. SADIQ INDB0000949 2612005WL008264 Credited 02/12/2020   7 JASWINDER KAUR(Wife) PB-12-005-068-001/206 OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL008264 Credited 02/12/2020   8 KARAMJIT KAUR(Wife) PB-12-005-068-001/211 OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL008264 Credited 02/12/2020   9 PRABHDEEP KAUR(Wife) PB-12-005-068-001/203 OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL008264 Credited 02/12/2020   10 NAGINDER SINGH(Self) PB-12-005-068-001/203 OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL008264 Credited 02/12/2020   11 PRITAM KAUR(Wife) PB-12-005-068-001/214 OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 HDFC Sadiq HDFC0003009 2612005WL008264 Credited 02/12/2020   12 HAJOOR SINGH(Self) PB-12-005-068-001/209 OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL008264 Credited 02/12/2020   13 JASMAIL SINGH(Self) PB-12-005-068-001/212 OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL008264 Credited 02/12/2020   14 GURWINDER SINGH(Self) PB-12-005-068-001/210 OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL008264 Credited 02/12/2020   15 RANI KAUR(Wife) PB-12-005-068-001/209 OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL008264 Credited 02/12/2020   16 DALJIT SINGH(Husband) PB-12-005-068-001/200 OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL008264 Credited 02/12/2020   17 RACHPAL SINGH(Self) PB-12-005-068-001/211 OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL008264 Credited 02/12/2020   18 GURMEET KAUR(Wife) PB-12-005-068-001/212 OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL008264 Credited 02/12/2020   19 VEERPAL KAUR(Self) PB-12-005-068-001/201 OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL008264 Credited 02/12/2020   Daily Attendence 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29982

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

Total Cash payment(In Rs.) Cash 29982 Average Per labour 1578

Total man days : 114