Muster Roll No. : 2060	Date From : 08/09/2020    Date To : 14/09/2020	Sanction No. : AD/388    Sanction Date : 15/07/2020
Work Code : 2616004033/IC/85484	Work Name : Cleanning Petrolling And Non Petrolling Banks Of Killianwali Sub-Minor RD 0-51150 (2616004033/IC/85484)

Measurement Book Detail

MB NO.  25        Page NO.  33

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 KARANVEER SINGH(Son) PB-16-004-033-001/180 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Lambi PSIB0000729 2616004WL007105 Credited 28/09/2020   2 SHINDER KAUR(Wife) PB-16-004-033-001/290 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK Lambi PSIB0000729 2616004WL007105 Credited 28/09/2020   3 LOVEJEET SINGH(Self) PB-16-004-033-001/411 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Lambi PSIB0000729 2616004WL007105 Credited 28/09/2020   4 HARBANS SINGH(Self) PB-16-004-033-001/88 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P A A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616004WL007105 Credited 28/09/2020   5 Gurpreet Singh(Son) PB-16-004-033-001/283 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P A A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MANDI DABWALI PUNB0077100 2616004WL007105 Credited 28/09/2020   6 BABU SINGH(Self) PB-16-004-033-001/261 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616004WL007105 Credited 28/09/2020   7 MAHINDER SINGH(Self) PB-16-004-033-001/14 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P A A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616004WL007105 Credited 28/09/2020   8 SUKHDEV SINGH(Self) PB-16-004-033-001/230 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P A A A A A 2 263 526 0 0 526 CENTRAL BANK OF INDIA BADAL CBIN0280333 2616004WL007105 Credited 28/09/2020   9 HARDEEP KAUR(Wife) PB-16-004-033-001/230 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A A A A A A 1 263 263 0 0 263 CENTRAL BANK OF INDIA BADAL CBIN0280333 2616004WL007105 Credited 28/09/2020   10 JASWINDER KAUR(Wife) PB-16-004-033-001/235 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A A A A A A 1 263 263 0 0 263 HDFC HDFC, Lambi HDFC0003194 2616004WL007105 Credited 28/09/2020   11 SUKHDEV KAUR(Wife) PB-16-004-033-001/29 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P A A A A A 2 263 526 0 0 526 HDFC HDFC, Badal HDFC000296 2616004WL007105 Credited 28/09/2020   12 JASWANT KAUR(Wife) PB-16-004-033-001/261 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P A A A A A 2 263 526 0 0 526 HDFC HDFC, Badal HDFC0002960 2616004WL007105 Credited 28/09/2020   13 JASPAL KAUR(Wife) PB-16-004-033-001/210 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A A A A A A 1 263 263 0 0 263 HDFC HDFC, Badal HDFC0002960 2616004WL007105 Credited 28/09/2020   14 LADDI(Wife) PB-16-004-033-001/43 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P A A A A A 2 263 526 0 0 526 HDFC HDFC, Badal HDFC000296 2616004WL007105 Credited 28/09/2020   15 SUKHJEET KAUR(Wife) PB-16-004-033-001/12 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P A A A A A 2 263 526 0 0 526 HDFC HDFC, Badal HDFC0002960 2616004WL007105 Credited 28/09/2020   16 NIKKO(Wife) PB-16-004-033-001/53 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P A A A A A 2 263 526 0 0 526 HDFC HDFC, Badal HDFC0002960 2616004WL007105 Credited 28/09/2020   17 JASWINDER KAUR(Wife) PB-16-004-033-001/9 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P A A A A A 2 263 526 0 0 526 HDFC HDFC, Lambi HDFC0003194 2616004WL007105 Credited 28/09/2020   18 VIJAY KUMAR(Self) PB-16-004-033-001/139 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL007105 Credited 28/09/2020   19 SUKHDEV SINGH(Self) PB-16-004-033-001/120 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL007105 Credited 28/09/2020   20 SUKHPREET KAUR(Wife) PB-16-004-033-001/307 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL007105 Credited 28/09/2020   21 SUKHJEET KAUR(Wife) PB-16-004-033-001/180 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL007105 Credited 28/09/2020   22 BALJINDER SINGH(Self) PB-16-004-033-001/180 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL007105 Credited 28/09/2020   23 SUNITA DEVI(Self) PB-16-004-033-001/332 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL007105 Credited 28/09/2020   24 BACHAN KAUR(Self) PB-16-004-033-001/77 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL007105 Credited 28/09/2020   25 mandeep kaur(Wife) PB-16-004-033-001/124 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL007105 Credited 28/09/2020   26 RANI(Wife) PB-16-004-033-001/224 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL007105 Credited 28/09/2020   27 SEELA DEVI(Wife) PB-16-004-033-001/116 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL007105 Credited 28/09/2020   Daily Attendence 27 21 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 467.5555

Total man days : 48