Muster Roll No. : 4109	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 JOGINDER SINGH(Self) PB-12-005-031-001/32 OTHER ਘੁਦੂਵਾਲਾ X A P P P P P 5 241 1205 0 0 1205       2612005WL003885 Credited 28/01/2020   2 Mukhtiar Kaur(Self) PB-12-005-031-001/22 SC ਘੁਦੂਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003885 Credited 28/01/2020   3 GURDEV SINGH(Self) PB-12-005-031-001/29 SC ਘੁਦੂਵਾਲਾ X A P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003885 Credited 28/01/2020   4 SUKHJEET KAUR(Self) PB-12-005-031-001/112 SC ਘੁਦੂਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL003885 Credited 28/01/2020   5 HARWINDER KAUR(Wife) PB-12-005-031-001/114 SC ਘੁਦੂਵਾਲਾ X P P P A P A 4 241 964 0 0 964 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003885 Credited 28/01/2020   6 PARWINDER KAUR PB-12-005-031-001/111 SC ਘੁਦੂਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK JAND SAHIB 00553 2612005WL003885 Credited 28/01/2020   7 Gurmail Kaur(Wife) PB-12-005-031-001/18 SC ਘੁਦੂਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK JAND SAHIB 00553 2612005WL003885 Credited 28/01/2020   8 Jagseer Singh(Self) PB-12-005-031-001/12 SC ਘੁਦੂਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK JAND SAHIB 00553 2612005WL003885 Credited 28/01/2020   9 Gurmeet Kaur PB-12-005-031-001/124 SC ਘੁਦੂਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003885 Credited 28/01/2020   10 Sukhjinder KAur PB-12-005-031-001/128 OTHER ਘੁਦੂਵਾਲਾ X A A P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003885 Credited 28/01/2020   11 DHARAM SINGH(Self) PB-12-005-031-001/31 OTHER ਘੁਦੂਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK JAND SAHIB 00553 2612005WL008270 Credited 30/04/2021   12 DALIP KAUR(Wife) PB-12-005-031-001/31 OTHER ਘੁਦੂਵਾਲਾ X A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK JAND SAHIB 00553 2612005WL003885 Credited 28/01/2020   13 PUNJAB KAUR(Wife) PB-12-005-031-001/33 OTHER ਘੁਦੂਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003885 Credited 28/01/2020   14 NASEEB KAUR(Wife) PB-12-005-031-001/42 OTHER ਘੁਦੂਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK JAND SAHIB 00553 2612005WL003885 Credited 28/01/2020   15 MANJEET KAUR(Wife) PB-12-005-031-001/46 OTHER ਘੁਦੂਵਾਲਾ X P P P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003885 Credited 28/01/2020   16 GURDEV KAUR(Wife) PB-12-005-031-001/52 OTHER ਘੁਦੂਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK JAND SAHIB 00553 2612005WL003885 Credited 28/01/2020   17 GURTEJ SINGH(Son) PB-12-005-031-001/118 SC ਘੁਦੂਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003885 Credited 28/01/2020   18 RESHAM SINGH(Self) PB-12-005-031-001/151 SC ਘੁਦੂਵਾਲਾ X A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL003885 Credited 28/01/2020   19 GURCHARAN KAUR(Wife) PB-12-005-031-001/41 OTHER ਘੁਦੂਵਾਲਾ X P P A A P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL003885 Credited 28/01/2020   20 Mukhtiar Singh(Self) PB-12-005-031-001/23 SC ਘੁਦੂਵਾਲਾ X A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL003885 Credited 28/01/2020   Daily Attendence 0 14 19 19 18 19 15

Category Amount Paid(In Rs.) Amount Paid SC 14219 Amount Paid ST 0 Amount Paid Other 10845

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

Total Cash payment(In Rs.) Cash 25064 Average Per labour 1253.2

Total man days : 104