Muster Roll No. : 4057	Date From : 26/11/2019    Date To : 02/12/2019	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 MAYA KAUR(Wife) PB-12-005-017-001/243 SC ਚੰਨੀਆਂ A P P P A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003885 Credited 28/01/2020   2 ISHAR SINGH(Self) PB-12-005-017-001/249 SC ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003885 Credited 28/01/2020   3 Bachan Kaur(Wife) PB-12-005-017-001/25 SC ਚੰਨੀਆਂ P P P P A A P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003885 Credited 28/01/2020   4 MUKHTAIR SINGH(Self) PB-12-005-017-001/251 SC ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003885 Credited 28/01/2020   5 JEET SINGH(Self) PB-12-005-017-001/252 SC ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003885 Rejected   6 CHETU SINGH(Self) PB-12-005-017-001/266 SC ਚੰਨੀਆਂ P P P P A A P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003885 Credited 28/01/2020   7 NASIB KAUR(Wife) PB-12-005-017-001/266 SC ਚੰਨੀਆਂ P P P A P A P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003885 Credited 28/01/2020   8 MALKIT KAUR(Wife) PB-12-005-017-001/253 SC ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003885 Credited 28/01/2020   9 GURO KAUR(Wife) PB-12-005-017-001/258 SC ਚੰਨੀਆਂ P P P P A A P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003885 Credited 28/01/2020   10 FUMAN SINGH(Self) PB-12-005-017-001/261 SC ਚੰਨੀਆਂ P P P A P A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003885 Credited 28/01/2020   11 Manpreet Kaur(Wife) PB-12-005-017-001/28 SC ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003885 Credited 28/01/2020   12 VEERPAL KAUR(Wife) PB-12-005-017-001/283 SC ਚੰਨੀਆਂ P P P P A A P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003885 Credited 28/01/2020   13 KARAMJEET KAUR(Wife) PB-12-005-017-001/268 SC ਚੰਨੀਆਂ A P P P A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003885 Credited 28/01/2020   14 MALKIT KAUR(Wife) PB-12-005-017-001/252 SC ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003885 Rejected   15 Chand Singh(Self) PB-12-005-017-001/25 SC ਚੰਨੀਆਂ A P P P A A P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003885 Credited 28/01/2020   16 RAMDAS(Self) PB-12-005-017-001/247 SC ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003885 Credited 28/01/2020   17 GURPREET KAUR(Wife) PB-12-005-017-001/276 SC ਚੰਨੀਆਂ P P P P A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL003885 Credited 28/01/2020   18 JASPREET KAUR(Wife) PB-12-005-017-001/250 OTHER ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL003885 Credited 28/01/2020   Daily Attendence 15 18 18 12 6 0 10

Category Amount Paid(In Rs.) Amount Paid SC 17593 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 19039 Average Per labour 1057.7222

Total man days : 79