Muster Roll No. : 7777	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 KULDEEP SINGH(Son) PB-12-005-068-001/36 SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL008264 Credited 02/12/2020   2 SUKHJIT KAUR(Wife) PB-12-005-068-001/221 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   3 SUKHDEEP KAUR(Self) PB-12-005-068-001/26 SC ਸੰਗਰਾਹੂਰ P P A A P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008264 Credited 02/12/2020   4 BINDER SINGH(Self) PB-12-005-068-001/24 SC 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   5 SUKHDEV SINGH(Self) PB-12-005-068-001/38 SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008264 Credited 03/12/2020   6 GURDIP KAUR(Wife) PB-12-005-068-001/38 SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008264 Credited 03/12/2020   7 RANI(Wife) PB-12-005-068-001/39 SC 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   8 MAKHAN SINGH(Self) PB-12-005-068-001/45 SC 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   9 SIMERJEET KAUR(Wife) PB-12-005-068-001/46 SC 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   10 MANGAL SINGH(Self) PB-12-005-068-001/33 SC 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   11 VEERPAL KAUR(Wife) PB-12-005-068-001/32 SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL008264 Credited 02/12/2020   12 SUKHPAL KAUR(Wife) PB-12-005-068-001/219 OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL008264 Credited 02/12/2020   13 SURJIT SINGH(Self) PB-12-005-068-001/219 OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL008264 Credited 02/12/2020   14 HAKAM SINGH(Self) PB-12-005-068-001/36 SC 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 MANDEEP KAUR(Self) PB-12-005-068-001/216 OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL008264 Credited 02/12/2020   16 SUKHPAL SINGH(Self) PB-12-005-068-001/220 OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL008264 Credited 02/12/2020   17 AMANDEEP KAUR(Wife) PB-12-005-068-001/220 OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL008264 Credited 02/12/2020   18 RANJEET KAUR(Daughter-in-Law) PB-12-005-068-001/31 SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 HDFC Sadiq HDFC0003009 2612005WL008264 Credited 02/12/2020   19 SHINDER KAUR(Wife) PB-12-005-068-001/24 SC ਸੰਗਰਾਹੂਰ P P A A P P P 5 263 1315 0 0 1315 HDFC Sadiq HDFC0003009 2612005WL008264 Credited 02/12/2020   20 KULDEEP KAUR(Wife) PB-12-005-068-001/215 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   21 MAHINDER KAUR(Wife) PB-12-005-068-001/217 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   22 GURMAIL SINGH(Self) PB-12-005-068-001/23 SC 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   23 SUKHRAJ SINGH(Self) PB-12-005-068-001/221 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   24 JAGDISH SINGH(Self) PB-12-005-068-001/215 OTHER ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT II CNRB0018126 2612005WL008264 Credited 02/12/2020   Daily Attendence 24 24 22 0 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 21566 Amount Paid ST 0 Amount Paid Other 15780

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

Total Cash payment(In Rs.) Cash 37346 Average Per labour 1556.0834

Total man days : 142