Muster Roll No. : 7812	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 VEERPAL KAUR(Daughter) PB-12-005-070-001/9 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   2 BHUPINDER KAUR PB-12-005-070-001/92 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   3 PARAMJIT KAUR PB-12-005-070-001/83 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   4 PARAMJIT KAUR PB-12-005-070-001/87 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   5 ROOPA KAUR(Wife) PB-12-005-070-001/88 SC ਸਿਮਰੇਵਾਲਾ P P P A P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008264 Credited 02/12/2020   6 GURDEV SINGH(Father) PB-12-005-070-001/69 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 VEENA KAUR(Wife) PB-12-005-070-001/70 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 SUKHPREET KAUR PB-12-005-070-001/72 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 SANDEEP KAUR (SEEMA KAUR) PB-12-005-070-001/76 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 BINDER KAUR PB-12-005-070-001/77 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 PARAMJIT KAUR(Daughter) PB-12-005-070-001/8 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   12 CHARANJIT KAUR PB-12-005-070-001/82 SC ਸਿਮਰੇਵਾਲਾ A A P A P P P 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008264 Credited 02/12/2020   13 HARNIK SINGH(Self) PB-12-005-070-001/70 SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL009853 Credited 12/01/2021   14 JAGSIR SINGH(Husband) PB-12-005-070-001/74 SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL008264 Credited 02/12/2020   15 Jaspal Kaur(Mother-in-Law) PB-12-005-070-001/82 SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL008264 Credited 02/12/2020   16 AMANDEEP KAUR PB-12-005-070-001/74 SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 HDFC Sadiq HDFC0003009 2612005WL008264 Credited 02/12/2020   17 GURMAIL SINGH(Self) PB-12-005-070-001/9 SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FARIDKOT MINI SECRETARIATE SBIN0051025 2612005WL008264 Credited 02/12/2020   Daily Attendence 16 16 17 0 17 16 16

Category Amount Paid(In Rs.) Amount Paid SC 25774 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25774 Average Per labour 1516.1177

Total man days : 98