Muster Roll No. : 102	Date From : 06/04/2021    Date To : 12/04/2021	Sanction No. : 2612007/2020-2021/35777/AS    Sanction Date : 15/12/2020
Work Code : 2612006091/RC/9989026845	Work Name : mallan road to kulwinder singh home 20-21 rameana (2612006091/RC/9989026845)

Measurement Book Detail

MB NO.  56        Page NO.  1

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 Attendance By 1 SARDARA SINGH(Husband) PB-12-006-091-001/252 SC ਰੋਮਾਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000102 Credited 15/05/2021   2 SUKHDEV SINGH(Self) PB-12-006-091-001/3 SC ਰੋਮਾਣਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000102 Credited 15/05/2021   3 RAJINDER SINGH(Husband) PB-12-006-091-001/73-A SC ਰੋਮਾਣਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000102 Credited 15/05/2021   4 PARAMJEET KAUR(Self) PB-12-006-091-001/91 SC ਰੋਮਾਣਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000102 Credited 15/05/2021   5 ANGREJ KAUR(Self) PB-12-006-091-001/252 SC ਰੋਮਾਣਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000102 Credited 15/05/2021   6 MANJIT KAUR(Daughter) PB-12-006-091-001/3 SC ਰੋਮਾਣਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000102 Credited 15/05/2021   7 SUKHWINDER KAUR(Wife) PB-12-006-091-001/187 SC ਰੋਮਾਣਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000102 Credited 15/05/2021   8 GURCHARN SINGH(Husband) PB-12-006-091-001/239 SC ਰੋਮਾਣਾ P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000102 Credited 15/05/2021   9 KULWINDER KAUR(Wife) PB-12-006-091-001/469 SC ਰੋਮਾਣਾ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000102 Credited 15/05/2021   10 KARNAIL SINGH(Self) PB-12-006-091-001/469 SC ਰੋਮਾਣਾ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000102 Credited 15/05/2021   11 ATMA SINGH(Husband) PB-12-006-091-001/227 SC ਰੋਮਾਣਾ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000102 Credited 15/05/2021   12 Harwinder singh(Self) PB-12-006-091-001/506 SC ਰੋਮਾਣਾ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000102 Credited 15/05/2021   13 jaswant singh(Self) PB-12-006-091-001/66-A SC ਰੋਮਾਣਾ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000102 Credited 15/05/2021   14 Yadveer kaur(Wife) PB-12-006-091-001/506 SC ਰੋਮਾਣਾ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000102 Credited 15/05/2021   15 MANDER SINGH(Self) PB-12-006-091-001/167 SC ਰੋਮਾਣਾ P P P A P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL000102 Credited 15/05/2021   16 RAMANDEEP KAUR(Daughter) PB-12-006-091-001/73-A SC ਰੋਮਾਣਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL000102 Credited 15/05/2021   Daily Attendence 16 16 16 0 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 25824 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25824 Average Per labour 1614

Total man days : 96