Muster Roll No. : 8608	Date From : 27/02/2019    Date To : 05/03/2019	Sanction No. : 1258.9    Sanction Date : 03/12/2018
Work Code : 2612006081/RC/87979	Work Name : interlock at kuldeep,karnail,iqbal,angrej singh streets

Measurement Book Detail

MB NO.  44        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 BOHAR SINGH(Self) PB-12-006-081-001/34-A OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440       2612006WL004409 Credited 11/04/2019   2 Parwinder Singh(Self) PB-12-006-081-001/438 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440       2612006WL004409 Credited 11/04/2019   3 Ramanjeet Singh(Self) PB-12-006-081-001/439 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440       2612006WL004409 Credited 11/04/2019   4 Jagseer Singh(Self) PB-12-006-081-001/440 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440       2612006WL004409 Credited 11/04/2019   5 Veerpal Kaur(Self) PB-12-006-081-001/342 SC ਜਿਉਣ ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Smalsar PSIB0000035 2612006WL004409 Credited 11/04/2019   6 BIMAL KAUR(Self) PB-12-006-081-001/354 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL004409 Credited 11/04/2019   7 Gyanjeet Singh(Self) PB-12-006-081-001/451 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004409 Credited 11/04/2019   8 Sandeep Kaur(Wife) PB-12-006-081-001/454 SC ਜਿਉਣ ਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL004409 Credited 11/04/2019   9 Ram Singh(Self) PB-12-006-081-001/455 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004409 Credited 11/04/2019   10 IQBAL SINGH(Husband) PB-12-006-081-001/355 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 HDFC PANJGRAIN KALAN HDFC0003004 2612006WL004409 Credited 11/04/2019   11 GURDEEP KAUR(Self) PB-12-006-081-001/382 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004409 Credited 11/04/2019   12 Harpal Kaur(Self) PB-12-006-081-001/452 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004409 Credited 11/04/2019   13 surjeet kaur(Wife) PB-12-006-081-001/50 SC ਜਿਉਣ ਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004409 Credited 11/04/2019   14 JASVEER KAUR(Self) PB-12-006-081-001/359 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004409 Credited 11/04/2019   15 GURWINDER SINGH(Self) PB-12-006-081-001/286 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004409 Credited 11/04/2019   16 CHARNJEET KAUR(Self) PB-12-006-081-001/370 OTHER ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004409 Credited 11/04/2019   Daily Attendence 15 16 15 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 13920 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 1320

Total man days : 88