Muster Roll No. : 3843	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 JASPREET SINGH(Son) PB-12-005-029-001/72 SC ਡੋਡ A A A A P P A 2 241 482 0 0 482       2612005WL003748 Credited 28/01/2020   2 Makand Singh(Self) PB-12-005-029-001/80 SC ਡੋਡ A P P P P A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003748 Credited 28/01/2020   3 Harbans Singh(Self) PB-12-005-029-001/64 OTHER 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 SUKHPAL KAUR(Wife) PB-12-005-029-001/65 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 Paramjit Kaur(Wife) PB-12-005-029-001/66 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 Paramjeet Kaur(Wife) PB-12-005-029-001/71 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 SONTOKH SINGH(Husband) PB-12-005-029-001/71 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   8 JASVEER SINGH(Self) PB-12-005-029-001/82 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   9 GURPREET KAUR(Wife) PB-12-005-029-001/82 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 Gurmail Kaur(Wife) PB-12-005-029-001/80 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   11 Kulwinder Kaur(Wife) PB-12-005-029-001/73 OTHER ਡੋਡ A A A P P P A 3 241 723 0 0 723 HDFC Sadiq HDFC0003009 2612005WL003748 Credited 28/01/2020   Daily Attendence 7 9 9 10 11 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11086 Amount Paid ST 0 Amount Paid Other 2169

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

Total Cash payment(In Rs.) Cash 13255 Average Per labour 1205

Total man days : 55