Muster Roll No. : 7811	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.  128

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 SUKHMANDER KAUR(Wife) PB-12-005-070-001/50 SC ਸਿਮਰੇਵਾਲਾ A P P A P P A 4 263 1052 0 0 1052       2612005WL008264 Credited 02/12/2020   2 SUKHPREET KAUR(Wife) PB-12-005-070-001/58 SC ਸਿਮਰੇਵਾਲਾ A A P A P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL008264 Credited 02/12/2020   3 Raveena Kaur(Daughter) PB-12-005-070-001/60 SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL008264 Credited 02/12/2020   4 Suneel Sekhon(Son) PB-12-005-070-001/64 SC ਸਿਮਰੇਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL008264 Credited 02/12/2020   5 SIMARJEET KAUR(Wife) PB-12-005-070-001/66 SC ਸਿਮਰੇਵਾਲਾ 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 JOGINDER KAUR(Self) PB-12-005-070-001/67 SC ਸਿਮਰੇਵਾਲਾ 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 Shinder Singh(Husband) PB-12-005-070-001/63 SC ਸਿਮਰੇਵਾਲਾ 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 SUKHJEET KAUR PB-12-005-070-001/57 SC ਸਿਮਰੇਵਾਲਾ 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 MANJIT KAUR(Wife) PB-12-005-070-001/38 SC ਸਿਮਰੇਵਾਲਾ 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 SARABJIT KAUR(Wife) PB-12-005-070-001/40 SC ਸਿਮਰੇਵਾਲਾ 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 SUKHPREET KAUR(Wife) PB-12-005-070-001/47 SC ਸਿਮਰੇਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008264 Credited 02/12/2020   12 JASPAL SINGH(Husband) PB-12-005-070-001/57 SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL008264 Credited 02/12/2020   13 MANJIT KAUR(Wife) PB-12-005-070-001/59 SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL008264 Credited 02/12/2020   14 MEVA SINGH(Son) PB-12-005-070-001/52 SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL008264 Credited 02/12/2020   15 SURJIT KAUR PB-12-005-070-001/63 SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL008264 Credited 03/12/2020   16 VEER SINGH(Self) PB-12-005-070-001/52 SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 ICICI BANK FARIDKOT ICIC0000783 2612005WL008264 Credited 02/12/2020   17 GURMEET KAUR(Wife) PB-12-005-070-001/52 SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 HDFC Ferozepur Cantt HDFC0002783 2612005WL008264 Credited 02/12/2020   18 MANPREET KAUR PB-12-005-070-001/64 SC ਸਿਮਰੇਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 HDFC Sadiq HDFC0003009 2612005WL008264 Credited 02/12/2020   19 CHARANJIT KAUR(Wife) PB-12-005-070-001/43 SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL008264 Credited 02/12/2020   20 MOHINDER SINGH(Self) PB-12-005-070-001/43 SC ਸਿਮਰੇਵਾਲਾ A P P A P P A 4 263 1052 0 0 1052 BANK OF INDIA FARIDKOT BKID0006540 2612005WL008264 Credited 02/12/2020   Daily Attendence 14 19 20 0 20 20 18

Category Amount Paid(In Rs.) Amount Paid SC 29193 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29193 Average Per labour 1459.65

Total man days : 111