Muster Roll No. : 7779	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 LOVEJEET SIGNH(Son) PB-12-005-068-001/94 SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578       2612005WL008264 Credited 03/12/2020   2 HARDEEP KAUR(Wife) PB-12-005-068-001/99 SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 ICICI BANK FARIDKOT ICIC0000783 2612005WL008264 Credited 02/12/2020   3 MANGAL SINGH(Self) PB-12-005-068-001/98 SC ਸੰਗਰਾਹੂਰ A P P A P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008264 Credited 02/12/2020   4 JASVEER KAUR(Wife) PB-12-005-068-001/98 SC ਸੰਗਰਾਹੂਰ A P P A P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008264 Credited 02/12/2020   5 SUKHPAL KAUR(Self) PB-12-005-068-001/96 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   6 SURJIT KAUR(Self) PB-12-005-068-001/97 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   7 SIMRANJEET KAUR(Self) PB-12-005-068-001/85 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 GULJAR SINGH(Self) PB-12-005-068-001/86 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 SWARNJEET KAUR(Self) PB-12-005-068-001/88 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(Son) PB-12-005-068-001/9 SC ਸੰਗਰਾਹੂਰ P P P A P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008264 Credited 02/12/2020   11 MANJEET KAUR(Wife) PB-12-005-068-001/90 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   12 GURA SINGH(Self) PB-12-005-068-001/91 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   13 PREETAM KAUR(Self) PB-12-005-068-001/93 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   14 MELO KAUR(Self) PB-12-005-068-001/94 SC ਸੰਗਰਾਹੂਰ P P P A P P P 6 263 1578 0 0 1578 HDFC Sadiq HDFC0003009 2612005WL008264 Credited 02/12/2020   15 RAJ SINGH(Husband) PB-12-005-068-001/94 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   16 SUKHJINDER KAUR(Daughter-in-Law) PB-12-005-068-001/9 SC ਸੰਗਰਾਹੂਰ A A P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL008264 Credited 02/12/2020   17 GURBHEJ SINGH(Husband) PB-12-005-068-001/96 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   18 SAKANDER SINGH(Self) PB-12-005-068-001/87 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   Daily Attendence 15 17 18 0 18 17 17

Category Amount Paid(In Rs.) Amount Paid SC 26826 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26826 Average Per labour 1490.3334

Total man days : 102