Muster Roll No. : 1320	Date From : 28/05/2020    Date To : 02/06/2020	Sanction No. : 47....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50721	Work Name : Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala

Measurement Book Detail

MB NO.  110        Page NO.  12

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 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 MAKHAN SINGH(Self) PB-12-005-017-001/135 SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315       2612005WL001629 Credited 11/06/2020   2 Sukhmander Singh(Father) PB-12-005-017-001/150 SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315       2612005WL001629 Credited 12/06/2020   3 Tej Kaur(Mother) PB-12-005-017-001/150 SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315       2612005WL001629 Credited 11/06/2020   4 KAPOOR SINGH(Self) PB-12-005-017-001/155 SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001629 Credited 11/06/2020   5 JAGRAJ SINGH(Self) PB-12-005-017-001/148 SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001629 Credited 11/06/2020   6 JASPAL SINGH(Self) PB-12-005-017-001/141 SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001629 Credited 11/06/2020   7 MANJEET KAUR(Wife) PB-12-005-017-001/141 SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001629 Credited 11/06/2020   8 RANI KAUR(Wife) PB-12-005-017-001/143 SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001629 Credited 11/06/2020   9 MANJEET KAUR(Wife) PB-12-005-017-001/125 SC ਚੰਨੀਆਂ P A A A A A 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001629 Credited 12/06/2020   10 SARABJEET KAUR(Wife) PB-12-005-017-001/148 SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001629 Credited 11/06/2020   11 DHARA SINGH(Self) PB-12-005-017-001/156 SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001629 Credited 11/06/2020   12 SATNAM SINGH(Self) PB-12-005-017-001/147 OTHER ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001629 Credited 11/06/2020   13 Jarnail Singh(Self) PB-12-005-017-001/128 SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001629 Credited 11/06/2020   14 JASWANT KAUR(Wife) PB-12-005-017-001/137 SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001629 Credited 11/06/2020   15 DAYAL KAUR(Wife) PB-12-005-017-001/138 SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL001629 Credited 11/06/2020   16 VEER SINGH(Self) PB-12-005-017-001/151 SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001629 Credited 11/06/2020   17 SUKHWINDER SINGH(Self) PB-12-005-017-001/144 SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL001629 Credited 12/06/2020   18 NEESEB KAUR(Wife) PB-12-005-017-001/144 SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL001629 Credited 12/06/2020   19 SUKHMANDER SINGH(Self) PB-12-005-017-001/133 SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL001629 Credited 12/06/2020   20 PUNJAB KAUR(Wife) PB-12-005-017-001/133 SC ਚੰਨੀਆਂ P A P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL001629 Credited 11/06/2020   21 MAJOR SINGH(Self) PB-12-005-017-001/157 SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL001629 Credited 12/06/2020   Daily Attendence 21 0 20 20 20 19

Category Amount Paid(In Rs.) Amount Paid SC 24985 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 26300 Average Per labour 1252.381

Total man days : 100