Muster Roll No. : 8242	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.  147

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 KARAMJEET SINGH(Son) PB-12-005-029-001/52 SC ਡੋਡ X X X B P P P 3 263 789 0 0 789       2612005WL008577 Credited 08/12/2020   2 MANPREET KAUR(Wife) PB-12-005-029-001/262 SC ਡੋਡ X X X B P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008577 Credited 09/12/2020   3 ARASHDEEP SINGH(Brother) PB-12-005-029-001/36-A OTHER ਡੋਡ X X X B P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008577 Credited 09/12/2020   4 SATPAL SINGH(Self) PB-12-005-029-001/201 SC ਡੋਡ X X X B P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008577 Credited 08/12/2020   5 RAJPREET KAUR(Wife) PB-12-005-029-001/254 SC ਡੋਡ X X X B P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008577 Credited 09/12/2020   6 Gurwinder Kaur(Wife) PB-12-005-029-001/58 SC ਡੋਡ X X X B P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008577 Credited 09/12/2020   7 GURJEET KAUR(Self) PB-12-005-029-001/256 SC ਡੋਡ X X X B P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008577 Credited 09/12/2020   8 JAGMEET SINGH(Self) PB-12-005-029-001/258 SC ਡੋਡ X X X B P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008577 Credited 08/12/2020   9 KARAMJIT KAUR(Self) PB-12-005-029-001/246 SC ਡੋਡ X X X B P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008577 Credited 09/12/2020   10 GURPREET KAUR(Self) PB-12-005-029-001/259 OTHER ਡੋਡ X X X B P P A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008577 Credited 09/12/2020   11 Ajaib Singh(Self) PB-12-005-029-001/54 OTHER ਡੋਡ X X X B P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008577 Credited 08/12/2020   12 PARKASH KAUR(Mother) PB-12-005-029-001/48 SC ਡੋਡ X X X B P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008577 Credited 09/12/2020   13 kaka Singh(Self) PB-12-005-029-001/52 SC ਡੋਡ X X X B P P P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008577 Credited 09/12/2020   14 PAPPA SINGH(Self) PB-12-005-029-001/36-A OTHER ਡੋਡ X X X B P P P 3 263 789 0 0 789 INDUSIND BANK LTD. SADIQ INDB0000949 2612005WL008577 Credited 08/12/2020   15 Sherbhadar Singh(Self) PB-12-005-029-001/58 SC ਡੋਡ X X X B P P A 2 263 526 0 0 526 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL008577 Credited 09/12/2020   16 MANPREET KAUR(Wife) PB-12-005-029-001/255 SC ਡੋਡ X X X B P P P 3 263 789 0 0 789 ICICI BANK SADIQ ICIC0003571 2612005WL008577 Credited 08/12/2020   17 RANI KAUR(Wife) PB-12-005-029-001/23 SC ਡੋਡ X X X B P P P 3 263 789 0 0 789 ICICI BANK SADIQ ICIC0003571 2612005WL008577 Credited 08/12/2020   18 HARJIT SINGH(Self) PB-12-005-029-001/257 SC ਡੋਡ X X X B P P P 3 263 789 0 0 789 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL008577 Credited 08/12/2020   19 MANPREET KAUR(Wife) PB-12-005-029-001/257 SC ਡੋਡ X X X B P P P 3 263 789 0 0 789 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL008577 Credited 08/12/2020   20 KULBEER KAUR(Wife) PB-12-005-029-001/258 SC ਡੋਡ X X X B P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL008577 Credited 08/12/2020   Daily Attendence 0 0 0 0 20 20 18

Category Amount Paid(In Rs.) Amount Paid SC 12361 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 15254 Average Per labour 762.7

Total man days : 58