Muster Roll No. : 9154	Date From : 13/03/2019    Date To : 19/03/2019	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.  45        Page NO.  40

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 B P P P P P P 6 240 1440 0 0 1440       2612006WL004691 Credited 11/04/2019   2 Parwinder Singh(Self) PB-12-006-081-001/438 SC ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440       2612006WL004691 Credited 11/04/2019   3 Ramanjeet Singh(Self) PB-12-006-081-001/439 SC ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440       2612006WL004691 Credited 11/04/2019   4 Jagseer Singh(Self) PB-12-006-081-001/440 SC ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440       2612006WL004691 Credited 11/04/2019   5 BIMAL KAUR(Self) PB-12-006-081-001/354 SC ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL004691 Credited 11/04/2019   6 Gyanjeet Singh(Self) PB-12-006-081-001/451 SC ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004691 Credited 11/04/2019   7 KULWANT KAUR(Wife) PB-12-006-081-001/4 SC ਜਿਉਣ ਵਾਲਾ B A P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004691 Credited 11/04/2019   8 Harpreet Kaur(Wife) PB-12-006-081-001/331 SC ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004691 Credited 11/04/2019   9 Jyoti Bala(Wife) PB-12-006-081-001/450 SC ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612006WL004691 Credited 11/04/2019   10 IQBAL SINGH(Husband) PB-12-006-081-001/355 OTHER ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 HDFC PANJGRAIN KALAN HDFC0003004 2612006WL004691 Credited 11/04/2019   11 Gurpreet Singh(Self) PB-12-006-081-001/425 SC ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 HDFC PANJGRAIN KALAN HDFC0003004 2612006WL004691 Credited 11/04/2019   12 Sukhpreet Singh(Self) PB-12-006-081-001/449 SC ਜਿਉਣ ਵਾਲਾ B A P P P P P 5 240 1200 0 0 1200 HDFC PANJGRAIN KALAN HDFC0003004 2612006WL004691 Credited 11/04/2019   13 GURDEEP KAUR(Self) PB-12-006-081-001/382 OTHER ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004691 Credited 11/04/2019   14 Harpal Kaur(Self) PB-12-006-081-001/452 SC ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004691 Credited 11/04/2019   15 JASVEER KAUR(Self) PB-12-006-081-001/359 OTHER ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004691 Credited 11/04/2019   16 Baljinder Singh(Self) PB-12-006-081-001/331 SC ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004691 Credited 11/04/2019   17 Amrik Singh(Self) PB-12-006-081-001/450 SC ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004691 Credited 11/04/2019   18 SARBJEET KAUR(Self) PB-12-006-081-001/372 OTHER ਜਿਉਣ ਵਾਲਾ B A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004691 Credited 11/04/2019   19 RAJWANT KAUR(Self) PB-12-006-081-001/368 OTHER ਜਿਉਣ ਵਾਲਾ B A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004691 Credited 11/04/2019   20 CHARNJEET KAUR(Self) PB-12-006-081-001/370 OTHER ਜਿਉਣ ਵਾਲਾ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004691 Credited 11/04/2019   Daily Attendence 0 16 18 19 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 18240 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 27120 Average Per labour 1356

Total man days : 113