Muster Roll No. : 4058	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 bachtir singh(Self) PB-12-005-017-001/326 OTHER ਚੰਨੀਆਂ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL003885 Credited 28/01/2020   2 manjeet kaur(Wife) PB-12-005-017-001/327 OTHER ਚੰਨੀਆਂ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003885 Rejected   3 gurnam kaur(Wife) PB-12-005-017-001/324 OTHER 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   4 kuldeep singh(Self) PB-12-005-017-001/325 OTHER 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 malkit kaur(Wife) PB-12-005-017-001/325 OTHER 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   6 Chand Singh(Self) PB-12-005-017-001/305 SC ਚੰਨੀਆਂ P A A A A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003885 Credited 28/01/2020   7 Veerpal Kaur(Wife) PB-12-005-017-001/305 SC ਚੰਨੀਆਂ P A A A A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003885 Credited 28/01/2020   8 Sukhjeet Kaur(Wife) PB-12-005-017-001/294 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   9 Paramjeet Kaur(Wife) PB-12-005-017-001/296 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   10 joginder singh(Self) PB-12-005-017-001/324 OTHER 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   11 Karamjeet kaur(Wife) PB-12-005-017-001/292 SC ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL003885 Credited 28/01/2020   12 jagjit singh(Self) PB-12-005-017-001/328 OTHER ਚੰਨੀਆਂ P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL003885 Credited 28/01/2020   13 JAGJEET SINGH(Self) PB-12-005-017-001/298 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   14 Mahinder singh(Husband) PB-12-005-017-001/315 OTHER ਚੰਨੀਆਂ P P P P A A P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL003885 Credited 28/01/2020   15 sukhdev singh(Self) PB-12-005-017-001/327 OTHER ਚੰਨੀਆਂ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003885 Credited 28/01/2020   16 Gurmeet kaur(Wife) PB-12-005-017-001/315 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   17 Ranjit Kaur(Wife) PB-12-005-017-001/306 OTHER ਚੰਨੀਆਂ P P P A P A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL003885 Credited 28/01/2020   18 MUKHTAIR KAUR(Wife) PB-12-005-017-001/298 SC ਚੰਨੀਆਂ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL003885 Credited 28/01/2020   19 RANI KAUR(Wife) PB-12-005-017-001/299 SC ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL003885 Credited 28/01/2020   Daily Attendence 19 17 17 15 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 7471 Amount Paid ST 0 Amount Paid Other 13737

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

Total Cash payment(In Rs.) Cash 21208 Average Per labour 1116.2106

Total man days : 88