Muster Roll No. : 6879	Date From : 11/01/2019    Date To : 17/01/2019	Sanction No. : F-88420    Sanction Date : 04/12/2018
Work Code : 2612/RC/88420	Work Name : Road Berm in Ghania Wala (2018-19)

Measurement Book Detail

MB NO.  10438        Page NO.  50

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 NAIB SINGH(Self) PB-12-006-076-001/92 SC ਘਨੀਏਵਾਲਾ P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003599 Credited 10/04/2019   2 SHAM SINGH(Brother) PB-12-006-076-001/98 SC ਘਨੀਏਵਾਲਾ A A A P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003599 Credited 10/04/2019   3 JAGROOP SINGH(Self) PB-12-006-076-001/91 SC ਘਨੀਏਵਾਲਾ A P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003599 Credited 10/04/2019   4 PARMINDER KAUR(Wife) PB-12-006-076-001/91 SC ਘਨੀਏਵਾਲਾ A P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL007012 Credited 14/06/2021   5 SUKHPREET KAUR(Wife) PB-12-006-076-001/67 SC ਘਨੀਏਵਾਲਾ A P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003599 Credited 10/04/2019   6 sukhdav kaur(Sister) PB-12-006-076-001/74 SC ਘਨੀਏਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003599 Credited 10/04/2019   7 LAKHMI KAUR(Daughter) PB-12-006-076-001/74 SC ਘਨੀਏਵਾਲਾ A P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003599 Credited 10/04/2019   8 harvinder kaur(Daughter) PB-12-006-076-001/77 SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003599 Credited 10/04/2019   9 JASVEER KAUR(Wife) PB-12-006-076-001/8 SC ਘਨੀਏਵਾਲਾ P A P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003599 Credited 10/04/2019   10 gurmeet kaur(Wife) PB-12-006-076-001/82 SC ਘਨੀਏਵਾਲਾ A P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003599 Credited 10/04/2019   11 MANDEEP KAUR(Wife) PB-12-006-076-001/98 SC ਘਨੀਏਵਾਲਾ A P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003599 Credited 10/04/2019   12 GOBIND SINGH(Son) PB-12-006-076-001/81-A OTHER ਘਨੀਏਵਾਲਾ A P P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003599 Credited 10/04/2019   13 PARAMJIT KAUR(Self) PB-12-006-076-001/79 SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003599 Credited 10/04/2019   14 BAAZ SINGH(Self) PB-12-006-076-001/90 SC ਘਨੀਏਵਾਲਾ A P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003599 Credited 10/04/2019   15 JASVEER KAUR(Self) PB-12-006-076-001/99 SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003599 Credited 10/04/2019   16 PARAMJEET KAUR(Self) PB-12-006-076-001/81-A OTHER ਘਨੀਏਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003599 Credited 10/04/2019   17 HARJINDER SINGH(Self) PB-12-006-076-001/83 SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003599 Credited 10/04/2019   Daily Attendence 8 15 16 14 12 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13920 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 15600 Average Per labour 917.647

Total man days : 65