Muster Roll No. : 1324	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 KASHMIR KAUR(Wife) PB-12-005-017-001/281 SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001638 Credited 11/06/2020   2 Sham Kaur(Wife) PB-12-005-017-001/302 OTHER ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001638 Credited 11/06/2020   3 Balveer Kaur(Wife) PB-12-005-017-001/30 SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001638 Credited 12/06/2020   4 Jaspreet Kaur(Wife) PB-12-005-017-001/293 SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001638 Credited 11/06/2020   5 CHINDERPAL AKUR(Wife) PB-12-005-017-001/284 SC ਚੰਨੀਆਂ P A A A A A 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001638 Credited 11/06/2020   6 Mehar Singh(Self) PB-12-005-017-001/29 SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001638 Credited 11/06/2020   7 KARAMJEET KAUR(Wife) PB-12-005-017-001/268 SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001638 Credited 12/06/2020   8 BALDEV SINGH(Self) PB-12-005-017-001/271 SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001638 Credited 12/06/2020   9 Manpreet Kaur(Wife) PB-12-005-017-001/28 SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001638 Credited 12/06/2020   10 SURJEET SINGH(Self) PB-12-005-017-001/281 SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001638 Credited 12/06/2020   11 Paramjit Kaur(Wife) PB-12-005-017-001/303 SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001638 Credited 12/06/2020   12 Paramjit KAur(Wife) PB-12-005-017-001/304 OTHER ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001638 Credited 11/06/2020   13 Karamjeet kaur(Wife) PB-12-005-017-001/292 SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001638 Credited 11/06/2020   14 Greeb dass(Self) PB-12-005-017-001/303 SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001638 Credited 11/06/2020   15 JAGJEET SINGH(Self) PB-12-005-017-001/298 SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001638 Credited 11/06/2020   16 GURPREET KAUR(Wife) PB-12-005-017-001/276 SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001638 Credited 11/06/2020   17 MUKHTAIR KAUR(Wife) PB-12-005-017-001/298 SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL001638 Credited 12/06/2020   18 KULWANT SINGH(Self) PB-12-005-017-001/300 SC ਚੰਨੀਆਂ P A P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL001638 Credited 12/06/2020   19 DASHRAJ(Self) PB-12-005-017-001/276 SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL001638 Credited 11/06/2020   20 Parmjeet Kaur(Wife) PB-12-005-017-001/29 SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL001638 Credited 12/06/2020   21 DARSHAN SINGH(Self) PB-12-005-017-001/311 SC ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL001638 Credited 11/06/2020   22 Jagga Singh(Self) PB-12-005-017-001/304 OTHER ਚੰਨੀਆਂ P A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL001638 Credited 12/06/2020   Daily Attendence 22 0 21 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 23144 Amount Paid ST 0 Amount Paid Other 3945

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

Total Cash payment(In Rs.) Cash 27089 Average Per labour 1231.3182

Total man days : 103