Muster Roll No. : 5806	Date From : 25/11/2021    Date To : 01/12/2021	Sanction No. : 93188    Sanction Date : 18/10/2021
Work Code : 2612005/IC/93188	Work Name : irregation deptt at vill golewala 21/22

Measurement Book Detail

MB NO.  729        Page NO.  82

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 JASVEER KAUR(Wife) PB-12-005-068-001/182 OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 ICICI BANK FARIDKOT ICIC0000783 2612005WL005168 Credited 07/12/2021   2 Parmjeet kaur(Self) PB-12-005-068-001/171 OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005168 Credited 07/12/2021   3 PARAMJEET KAUR(Wife) PB-12-005-068-001/145 SC ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005168 Credited 07/12/2021   4 Satnam singh(Self) PB-12-005-068-001/175 OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL005168 Credited 07/12/2021   5 PARDEEP SINGH(Self) PB-12-005-068-001/179 OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL005168 Credited 07/12/2021   6 Jora singh(Self) PB-12-005-068-001/156 SC ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL005168 Credited 07/12/2021   7 Yadwinder Singh(Self) PB-12-005-068-001/172 OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 ICICI BANK SADIQ ICIC0003571 2612005WL005168 Credited 07/12/2021   8 PARMJEET KAUR(Wife) PB-12-005-068-001/176 OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL005168 Credited 07/12/2021   9 SWARANJEET SINGH(Self) PB-12-005-068-001/173 OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL005168 Credited 07/12/2021   10 Mango kaur(Wife) PB-12-005-068-001/158 OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 HDFC Sadiq HDFC0003009 2612005WL005168 Credited 07/12/2021   11 MURTI DEVI(Wife) PB-12-005-068-001/178 OTHER ਸੰਗਰਾਹੂਰ P A P P P A P 5 269 1345 0 0 1345 HDFC Sadiq HDFC0003009 2612005WL005168 Credited 07/12/2021   12 BOORO KAUR(Wife) PB-12-005-068-001/181 OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 HDFC Sadiq HDFC0003009 2612005WL005168 Credited 07/12/2021   13 KARAMJEET SINGH(Self) PB-12-005-068-001/178 OTHER ਸੰਗਰਾਹੂਰ P A P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL005168 Credited 07/12/2021   14 Jaspreet kaur(Daughter) PB-12-005-068-001/162 OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL005168 Credited 07/12/2021   15 Balveer singh(Self) PB-12-005-068-001/165 OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL005168 Credited 07/12/2021   16 DALJIT KAUR(Self) PB-12-005-068-001/151 SC ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL005168 Credited 07/12/2021   17 Jagtar singh(Self) PB-12-005-068-001/163 OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL005168 Credited 07/12/2021   18 HARJIT SINGH(Self) PB-12-005-068-001/174 OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL005168 Credited 07/12/2021   19 GURMAIL SINGH(Self) PB-12-005-068-001/18 SC ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL005168 Credited 07/12/2021   20 Lakhveer kaur(Wife) PB-12-005-068-001/163 OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL005168 Credited 07/12/2021   21 SARDOOL SINGH(Self) PB-12-005-068-001/176 OTHER ਸੰਗਰਾਹੂਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL005168 Credited 07/12/2021   Daily Attendence 21 0 21 21 21 19 21

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 26900

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

Total Cash payment(In Rs.) Cash 33356 Average Per labour 1588.381

Total man days : 124