Muster Roll No. : 8077	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 KARAMJIT KAUR(Daughter-in-Law) PB-12-005-056-001/19 SC ਮੁਮਾਰਾ P A P P P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL008421 Credited 08/12/2020   2 Malkeet Kaur(Wife) PB-12-005-056-001/25 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   3 Baldev Singh(Self) PB-12-005-056-001/6 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   4 BALWINDER SINGH(Self) PB-12-005-056-001/64 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 NASEEB KAUR(Wife) PB-12-005-056-001/76 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 Amarjeet kaur(Wife) PB-12-005-056-001/8 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   7 MALKEET KAUR(Wife) PB-12-005-056-001/81 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 BALVEER KAUR(Wife) PB-12-005-056-001/90 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 RANJIT SINGH(Self) PB-12-005-056-001/92-A 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   10 BALVIR KAUR(Wife) PB-12-005-056-001/41 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   11 Chand Singh(Self) PB-12-005-056-001/47 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 Harwinder Singh(Self) PB-12-005-056-001/22 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   13 Ram Pyari Kaur(Wife) PB-12-005-056-001/35 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   14 Harjeet Kaur(Self) PB-12-005-056-001/37 SC ਮੁਮਾਰਾ A A P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL008421 Credited 08/12/2020   15 Jaswinder Kaur(Self) PB-12-005-056-001/39 SC ਮੁਮਾਰਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL008421 Credited 08/12/2020   16 SUKHPREET KAUR(Wife) PB-12-005-056-001/54 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 lakhveer singh(Self) PB-12-005-056-001/7-A OTHER ਮੁਮਾਰਾ P P P P P P A 6 263 1578 0 0 1578 ICICI BANK SADIQ ICIC0003571 2612005WL008421 Credited 08/12/2020   18 Sito kaur(Self) PB-12-005-056-001/193 SC ਮੁਮਾਰਾ A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL008421 Credited 08/12/2020   19 Shinder Singh(Self) PB-12-005-056-001/20 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   20 JASVEER SINGH(Self) PB-12-005-056-001/219 OTHER 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   21 SHINGARA SINGH(Self) PB-12-005-056-001/76 SC ਮੁਮਾਰਾ A A P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL008421 Credited 08/12/2020   Daily Attendence 17 17 21 21 21 21 0

Category Amount Paid(In Rs.) Amount Paid SC 26300 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 31034 Average Per labour 1477.8096

Total man days : 118