Muster Roll No. : 819	Date From : 24/05/2019    Date To : 30/05/2019	Sanction No. : 1280    Sanction Date : 19/03/2018
Work Code : 2612005065/RC/80117	Work Name : HARPREET SINGH DE GHR TO JAND SAHIB ROAD TAK INTERLOCKING

Measurement Book Detail

MB NO.  3452        Page NO.  20

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 Gurdeep Kaur(Wife) PB-12-005-065-001/311 SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687       2612005WL003237 Credited 09/01/2020   2 MAHINDER SINGH(Self) PB-12-005-065-001/688 OTHER ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687       2612005WL000694 Credited 06/06/2019   3 CHARNJEET KAUR PB-12-005-065-001/722 SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL000694 Credited 06/06/2019   4 Mukhtiyar Singh(Self) PB-12-005-065-001/308 SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000694 Credited 06/06/2019   5 GURMEET KAUR(Self) PB-12-005-065-001/724 SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000694 Credited 06/06/2019   6 HARBANS KAUR(Wife) PB-12-005-065-001/680 SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000694 Credited 06/06/2019   7 Jagroop Singh(Self) PB-12-005-065-001/276 SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000694 Credited 06/06/2019   8 BINDER KAUR(Wife) PB-12-005-065-001/276 SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000694 Credited 06/06/2019   9 SHIMLA KAUR(Self) PB-12-005-065-001/686 OTHER ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000694 Credited 06/06/2019   10 RESHAM SINGH(Self) PB-12-005-065-001/680 SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 ICICI BANK SADIQ ICIC0003571 2612005WL000694 Credited 06/06/2019   11 Karamjeet Kaur(Self) PB-12-005-065-001/141 SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000694 Credited 06/06/2019   12 PRITAM KAUR(Self) PB-12-005-065-001/699 SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000694 Credited 06/06/2019   13 Aepal Singh(Self) PB-12-005-065-001/283 SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL000694 Credited 07/06/2019   14 Jeeta Singh(Self) PB-12-005-065-001/303 SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL000694 Credited 07/06/2019   15 Jassa Singh(Self) PB-12-005-065-001/304 SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL000694 Credited 07/06/2019   16 Banso(Self) PB-12-005-065-001/275 SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL000694 Credited 07/06/2019   17 RAJINDER SINGH(Self) PB-12-005-065-001/689 OTHER ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000694 Credited 06/06/2019   18 LASHMAN SINGH(Self) PB-12-005-065-001/598 SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000694 Credited 06/06/2019   19 Dilbag Singh(Self) PB-12-005-065-001/311 SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003237 Credited 09/01/2020   20 KARM SINGH(Self) PB-12-005-065-001/721 SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000694 Credited 06/06/2019   21 Angrej singh(Self) PB-12-005-065-001/122 SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000694 Credited 06/06/2019   22 Gurlal Singh(Self) PB-12-005-065-001/125 SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000694 Credited 06/06/2019   23 Bharpoor Singh(Self) PB-12-005-065-001/174 SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000694 Credited 06/06/2019   24 JASPREET KAUR(Wife) PB-12-005-065-001/598 SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000694 Credited 06/06/2019   25 JASPAL SINGH(Self) PB-12-005-065-001/723 SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL000694 Credited 06/06/2019   Daily Attendence 25 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 37114 Amount Paid ST 0 Amount Paid Other 5061

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

Total Cash payment(In Rs.) Cash 42175 Average Per labour 1687

Total man days : 175