Muster Roll No. : 1067	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 INDER SINGH(Self) PB-12-005-005-001/84 SC ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 ICICI BANK FARIDKOT ICIC0000783 2612005WL001404 Credited 04/06/2020   2 Sukhveer Singh(Self) PB-12-005-005-001/85 SC 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 KULWANT KAUR(Self) PB-12-005-005-001/89 SC ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK MACHAKI KALAN 0369/151212 2612005WL001404 Credited 04/06/2020   4 Parwinder Kaur(Wife) PB-12-005-005-001/93 SC ਬੀਹਲੇਵਾਲਾ B A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK MACHAKI KALAN 0369/151212 2612005WL001404 Credited 04/06/2020   5 SAROJNI DEVI PB-12-005-005-001/98 SC 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   6 JARNAIL KAUR(Mother-in-Law) PB-12-005-005-001/99 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 Lakhwinder Kaur(Self) PB-12-005-005-001/97 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 Sukhchain Singh(Self) PB-12-005-005-001/93 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 KIRANDEEP KAUR(Self) PB-12-005-005-001/68 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   10 RANJIT SINGH(Son) PB-12-005-005-001/70 SC 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   11 SUKHWINDER KAUR(Daughter-in-Law) PB-12-005-005-001/70 SC 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   12 Kulwinder Kaur(Wife) PB-12-005-005-001/72 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   13 KARAMJEET KAUR(Wife) PB-12-005-005-001/75 SC ਬੀਹਲੇਵਾਲਾ B A A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL001404 Credited 04/06/2020   14 JASWINDER KAUR(Self) PB-12-005-005-001/82 SC ਬੀਹਲੇਵਾਲਾ B A A P P A A 2 263 526 0 0 526 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL001404 Credited 04/06/2020   Daily Attendence 0 0 12 14 14 13 13

Category Amount Paid(In Rs.) Amount Paid SC 17358 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 1239.8572

Total man days : 66