Muster Roll No. : 1065	Date From : 21/05/2020    Date To : 27/05/2020	Sanction No. : 29....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50708	Work Name : clearnce of both banks of Behlewala Minor RD 50-58000

Measurement Book Detail

MB NO.  7        Page NO.  42

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 RAJPAL SINGH(Self) PB-12-005-005-001/307 OTHER ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001404 Credited 04/06/2020   2 BALVEER KAUR(Self) PB-12-005-005-001/300 OTHER ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL001404 Credited 04/06/2020   3 paramjit kaur(Wife) PB-12-005-005-001/318 OTHER ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL001404 Credited 04/06/2020   4 TEJA SINGH(Self) PB-12-005-005-001/301 OTHER ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL001404 Credited 04/06/2020   5 Thakur Singh(Self) PB-12-005-005-001/29 SC ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL001404 Credited 04/06/2020   6 Randheer Singh(Son) PB-12-005-005-001/29 SC ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL001404 Credited 04/06/2020   7 Seeta Singh(Self) PB-12-005-005-001/3 SC ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL001404 Credited 04/06/2020   8 Rachhpal Kaur(Wife) PB-12-005-005-001/30 SC ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL001404 Credited 04/06/2020   9 RAJ KUMARI(Self) PB-12-005-005-001/335 OTHER ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL001404 Credited 04/06/2020   10 GURWINDER KAUR(Wife) PB-12-005-005-001/309 OTHER ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL001404 Credited 04/06/2020   11 ROOP SINGH(Self) PB-12-005-005-001/310 OTHER ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL001404 Credited 04/06/2020   12 REKHA RANI(Self) PB-12-005-005-001/311 OTHER ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL001404 Credited 04/06/2020   13 MUNSHI RAM(Husband) PB-12-005-005-001/311 OTHER ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 CANARA BANK MUKTSAR CNRB0003162 2612005WL001404 Credited 04/06/2020   14 AMRIK SINGH(Self) PB-12-005-005-001/309 OTHER ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL001404 Credited 05/06/2020   Daily Attendence 0 0 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 5260 Amount Paid ST 0 Amount Paid Other 13150

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

Total Cash payment(In Rs.) Cash 18410 Average Per labour 1315

Total man days : 70