Muster Roll No. : 7814	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.  122

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 SATPAL SINGH(Self) PB-12-005-029-001/201 SC ਡੋਡ A P P A P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008264 Credited 02/12/2020   2 MANPREET KAUR(Wife) PB-12-005-029-001/262 SC ਡੋਡ 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 ARASHDEEP SINGH(Brother) PB-12-005-029-001/36-A OTHER ਡੋਡ 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 PARKASH KAUR(Mother) PB-12-005-029-001/48 SC ਡੋਡ 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 kaka Singh(Self) PB-12-005-029-001/52 SC ਡੋਡ 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 Ajaib Singh(Self) PB-12-005-029-001/54 OTHER ਡੋਡ 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 GURPREET KAUR(Self) PB-12-005-029-001/259 OTHER ਡੋਡ 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 JASPAL KAUR PB-12-005-029-001/205 SC ਡੋਡ 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 JAGMEET SINGH(Self) PB-12-005-029-001/258 SC ਡੋਡ P P P A A P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008264 Credited 02/12/2020   10 KARAMJIT KAUR(Self) PB-12-005-029-001/246 SC ਡੋਡ A A P A P P P 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008264 Credited 02/12/2020   11 GURJEET KAUR(Self) PB-12-005-029-001/256 SC ਡੋਡ P P P A P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008264 Credited 02/12/2020   12 PAPPA SINGH(Self) PB-12-005-029-001/36-A OTHER ਡੋਡ A A A A P P P 3 263 789 0 0 789 INDUSIND BANK LTD. SADIQ INDB0000949 2612005WL008264 Credited 02/12/2020   13 RANI KAUR(Wife) PB-12-005-029-001/23 SC ਡੋਡ A A P A P P P 4 263 1052 0 0 1052 ICICI BANK SADIQ ICIC0003571 2612005WL008264 Credited 02/12/2020   14 HARJIT SINGH(Self) PB-12-005-029-001/257 SC ਡੋਡ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL008264 Credited 02/12/2020   15 MANPREET KAUR(Wife) PB-12-005-029-001/257 SC ਡੋਡ A P P A P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL008264 Credited 02/12/2020   16 KULBEER KAUR(Wife) PB-12-005-029-001/258 SC ਡੋਡ P P P A P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL008264 Credited 02/12/2020   Daily Attendence 11 13 15 0 15 14 10

Category Amount Paid(In Rs.) Amount Paid SC 14991 Amount Paid ST 0 Amount Paid Other 5523

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

Total Cash payment(In Rs.) Cash 20514 Average Per labour 1282.125

Total man days : 78