Muster Roll No. : 3840	Date From : 19/11/2019    Date To : 25/11/2019	Sanction No. : yiuiy8    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48245	Work Name : 3r minor goelwala dist rd 50/42700

Measurement Book Detail

MB NO.  4123        Page NO.  14

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 Amarjeet Kaur(Wife) PB-12-005-029-001/16 SC ਡੋਡ A P P P P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003748 Credited 28/01/2020   2 Atma Singh(Self) PB-12-005-029-001/17 SC ਡੋਡ A A A P P P A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003748 Credited 28/01/2020   3 JASWINDER KAUR(Wife) PB-12-005-029-001/176 SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003748 Credited 28/01/2020   4 CHAND SINGH(Self) PB-12-005-029-001/175 SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003748 Credited 28/01/2020   5 CHARAN KAUR(Wife) PB-12-005-029-001/175 SC ਡੋਡ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003748 Credited 28/01/2020   6 BALWANT SINGH(Self) PB-12-005-029-001/176 SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003748 Credited 28/01/2020   7 SUKHWINDER KAUR PB-12-005-029-001/195 SC ਡੋਡ A A A P P P A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003748 Credited 28/01/2020   8 BALVINDER KAUR(Wife) PB-12-005-029-001/179 SC ਡੋਡ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003748 Credited 28/01/2020   9 SUKHPREET KAUR(Wife) PB-12-005-029-001/182 SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003748 Credited 28/01/2020   10 JASPREET KAUR PB-12-005-029-001/184 SC ਡੋਡ A A P P P A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003748 Credited 28/01/2020   11 BALJEET KAUR(Wife) PB-12-005-029-001/17 SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003748 Credited 28/01/2020   12 VEERPAL KAUR(Self) PB-12-005-029-001/171 SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003748 Credited 28/01/2020   13 RAMANDEEP KAUR(Wife) PB-12-005-029-001/188 OTHER ਡੋਡ A A A P P A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003748 Credited 28/01/2020   14 JASVEER KAUR(Wife) PB-12-005-029-001/162 SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 HDFC Ferozepur Cantt HDFC0002783 2612005WL003748 Credited 28/01/2020   Daily Attendence 9 10 11 14 14 10 0

Category Amount Paid(In Rs.) Amount Paid SC 15906 Amount Paid ST 0 Amount Paid Other 482

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

Total Cash payment(In Rs.) Cash 16388 Average Per labour 1170.5714

Total man days : 68