Muster Roll No. : 8076	Date From : 26/11/2020    Date To : 02/12/2020	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.  140

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 MEHEGA SINGH(Self) PB-12-005-056-001/112 OTHER ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578       2612005WL008421 Credited 08/12/2020   2 SANDEEP KAUR(Wife) PB-12-005-056-001/121 SC ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008421 Credited 08/12/2020   3 SUKHDEV KAUR(Self) PB-12-005-056-001/124 SC ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008421 Credited 08/12/2020   4 MANPREET KAUR(Wife) PB-12-005-056-001/114 SC ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL008421 Credited 08/12/2020   5 RESHAM KAUR(Wife) PB-12-005-056-001/118 SC ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL008421 Credited 08/12/2020   6 SATNAM SINGH(Self) PB-12-005-056-001/108 OTHER ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL008421 Credited 08/12/2020   7 SARABJEET KAUR(Wife) PB-12-005-056-001/130 SC ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL008421 Credited 08/12/2020   8 Jassa Singh(Self) PB-12-005-056-001/14 SC ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL008421 Credited 08/12/2020   9 ROOPA SINGH(Son) PB-12-005-056-001/19 SC ਮੁਮਾਰਾ A A A P P A A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL008421 Credited 08/12/2020   10 JABARJANG SINGH(Self) PB-12-005-056-001/114 SC ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL008421 Credited 08/12/2020   11 Manpreet Kaur(Self) PB-12-005-056-001/176 SC ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL008421 Credited 08/12/2020   12 Nirmal kaur(Wife) PB-12-005-056-001/135 OTHER ਮੁਮਾਰਾ A A A P P A A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL008421 Credited 08/12/2020   13 MANAK SINGH(Self) PB-12-005-056-001/120 SC ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL008421 Credited 08/12/2020   14 SUKHDEV SINGH(Self) PB-12-005-056-001/109 SC ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL008421 Credited 08/12/2020   15 BAJAN SINGH(Self) PB-12-005-056-001/101 SC ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL008421 Credited 08/12/2020   16 GURPREET KAUR(Wife) PB-12-005-056-001/101 SC ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL008421 Credited 08/12/2020   17 SALINDER KAUR(Wife) PB-12-005-056-001/109 SC ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL008421 Credited 08/12/2020   18 KULWINDER KAUR(Wife) PB-12-005-056-001/108 OTHER ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL008421 Credited 08/12/2020   19 Sukhpreet Kaur(Self) PB-12-005-056-001/140 SC ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL008421 Credited 08/12/2020   20 JASPREET KAUR(Wife) PB-12-005-056-001/120 SC ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL008421 Credited 08/12/2020   21 BHALWINDER SINGH(Self) PB-12-005-056-001/121 SC ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 HDFC Sadiq HDFC0003009 2612005WL008421 Credited 08/12/2020   22 MANPREET SINGH(Self) PB-12-005-056-001/102 SC ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL008421 Credited 08/12/2020   23 VEERPAL KAUR(Wife) PB-12-005-056-001/102 SC ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL008421 Credited 08/12/2020   24 Paramjeet Kaur(Wife) PB-12-005-056-001/129 SC ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL008421 Credited 08/12/2020   Daily Attendence 22 22 22 24 24 22 0

Category Amount Paid(In Rs.) Amount Paid SC 30508 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 35768 Average Per labour 1490.3334

Total man days : 136