Muster Roll No. : 716	Date From : 18/05/2021    Date To : 24/05/2021	Sanction No. : 65..    Sanction Date : 16/04/2021
Work Code : 2612005/IC/88966	Work Name : Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22

Measurement Book Detail

MB NO.  729        Page NO.  12

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 Amandeep Kaur(Wife) PB-12-005-070-001/129 SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000793 Credited 08/06/2021   2 Sukhjinder singh(Wife) PB-12-005-070-001/130 OTHER ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 HDFC BHATINDA HDFC0000187 2612005WL000793 Credited 14/06/2021   3 GURPREET KAUR(Wife) PB-12-005-070-001/17 SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000793 Credited 09/06/2021   4 JASVINDER KAUR(Wife) PB-12-005-070-001/11 SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000793 Credited 09/06/2021   5 KULWANT KAUR(Wife) PB-12-005-070-001/20 SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000793 Credited 09/06/2021   6 BINDER KAUR(Wife) PB-12-005-070-001/2 SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000793 Credited 09/06/2021   7 RAJ KAUR(Self) PB-12-005-070-001/113 SC ਸਿਮਰੇਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000793 Credited 09/06/2021   8 gagandeep kaur(Wife) PB-12-005-070-001/114 SC ਸਿਮਰੇਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000793 Credited 09/06/2021   9 KIRANJIT KAUR(Wife) PB-12-005-070-001/100 SC ਸਿਮਰੇਵਾਲਾ A P P A P P P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000793 Credited 09/06/2021   10 RAJWINDER KAUR PB-12-005-070-001/101 SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000793 Credited 09/06/2021   11 Jaswant Singh(Self) PB-12-005-070-001/105 SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000793 Credited 09/06/2021   12 Krishna kaur(Wife) PB-12-005-070-001/105 SC ਸਿਮਰੇਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000793 Credited 09/06/2021   13 BALWINDER KAUR(Wife) PB-12-005-070-001/18 SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000793 Credited 09/06/2021   14 NEELAM KAUR(Daughter) PB-12-005-070-001/18 SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000793 Credited 09/06/2021   15 MITHU SINGH(Self) PB-12-005-070-001/12 SC ਸਿਮਰੇਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000793 Credited 08/06/2021   16 GURDEV KAUR(Wife) PB-12-005-070-001/12 SC ਸਿਮਰੇਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000793 Credited 08/06/2021   17 ZORA SINGH(Self) PB-12-005-070-001/19 SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000793 Credited 09/06/2021   18 Harpreet Singh(Self) PB-12-005-070-001/129 SC ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000793 Credited 09/06/2021   19 Amritpal Singh(Self) PB-12-005-070-001/130 OTHER ਸਿਮਰੇਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000793 Credited 14/06/2021   20 Kusham Devi(Wife) PB-12-005-070-001/118 SC ਸਿਮਰੇਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL000793 Credited 08/06/2021   Daily Attendence 19 20 19 0 19 18 14

Category Amount Paid(In Rs.) Amount Paid SC 26093 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 29321 Average Per labour 1466.05

Total man days : 109