Muster Roll No. : 4329	Date From : 10/12/2019    Date To : 16/12/2019	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 MUKHTIYAR KAUR(Self) PB-12-005-073-001/100 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004021 Credited 28/01/2020   2 Mela Singh(Husband) PB-12-005-073-001/201 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004021 Credited 28/01/2020   3 RAJA SINGH(Self) PB-12-005-073-001/31 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004021 Credited 28/01/2020   4 Ruldu Singh(Husband) PB-12-005-073-001/67 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004021 Credited 28/01/2020   5 JAGSEER SINGH(Self) PB-12-005-073-001/79 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004021 Credited 28/01/2020   6 NASEEB KAUR(Wife) PB-12-005-073-001/93 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004021 Credited 28/01/2020   7 ANGREJ SINGH(Self) PB-12-005-073-001/95 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004021 Credited 28/01/2020   8 HARJEET KAUR(Wife) PB-12-005-021-001/84 SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL004021 Credited 28/01/2020   9 Manjit Singh PB-12-005-021-001/187 SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P A A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL004021 Credited 28/01/2020   10 KULWINDER SINGH PB-12-005-021-001/237 OTHER ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL004021 Credited 20/10/2021   11 Ram singh(Self) PB-12-005-021-001/29 SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL004021 Credited 28/01/2020   12 Sukhjit kaur(Wife) PB-12-005-021-001/51 SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL004021 Credited 28/01/2020   13 SUMAN(Wife) PB-12-005-021-001/200 SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL004021 Credited 28/01/2020   14 KULWINDER KAUR(Wife) PB-12-005-021-001/115 SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL004021 Credited 28/01/2020   15 SANDEEP KAUR(Wife) PB-12-005-021-001/157 SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL004021 Credited 28/01/2020   16 JOTI(Wife) PB-12-005-021-001/205 SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL004021 Credited 28/01/2020   17 Veerpal Kaur(Wife) PB-12-005-021-001/45 SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004021 Credited 28/01/2020   18 Gurtej kaur(Wife) PB-12-005-021-001/52 SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004021 Credited 28/01/2020   19 SURJEET KAUR PB-12-005-073-001/115 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL004021 Credited 28/01/2020   20 Parmjeet kaur(Wife) PB-12-005-021-001/137 OTHER ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL004021 Credited 28/01/2020   Daily Attendence 20 20 19 17 14 3 0

Category Amount Paid(In Rs.) Amount Paid SC 20003 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 22413 Average Per labour 1120.65

Total man days : 93