Muster Roll No. : 1373	Date From : 29/05/2020    Date To : 04/06/2020	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 Jaswinder Singh(Self) PB-12-005-005-001/223 SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578       2612005WL001754 Credited 16/06/2020   2 Jal Kaur PB-12-005-005-001/230 SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578       2612005WL001754 Credited 16/06/2020   3 Jarnail Kaur(Wife) PB-12-005-005-001/231 SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578       2612005WL001754 Credited 16/06/2020   4 JASWINDER KAUR(Wife) PB-12-005-005-001/242 OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578       2612005WL001754 Credited 16/06/2020   5 SOHAN SINGH(Self) PB-12-005-005-001/255 OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578       2612005WL001754 Credited 16/06/2020   6 PAPPU SINGH(Self) PB-12-005-005-001/260 SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578       2612005WL001754 Credited 16/06/2020   7 DIDAR SINGH(Self) PB-12-005-005-001/261 SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578       2612005WL001754 Credited 16/06/2020   8 Gurmeet Kaur(Wife) PB-12-005-005-001/27 SC ਬੀਹਲੇਵਾਲਾ A A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL001754 Credited 16/06/2020   9 AMARJEET SINGH(Self) PB-12-005-005-001/246 SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL001754 Credited 16/06/2020   10 JASVEER SINGH(Self) PB-12-005-005-001/251 SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL001754 Credited 16/06/2020   11 RAJ KAUR(Wife) PB-12-005-005-001/251 SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL001754 Credited 16/06/2020   12 Manjit Kaur(Wife) PB-12-005-005-001/235 SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL001754 Credited 16/06/2020   13 Amandeep Kaur(Wife) PB-12-005-005-001/24 SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK LUBANIANWALI PUNB0169600 2612005WL001754 Credited 16/06/2020   14 PARAMJIT KAUR(Self) PB-12-005-005-001/271 SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL001754 Credited 16/06/2020   15 SUKHRAJ SINGH(Self) PB-12-005-005-001/272 SC ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL001754 Credited 16/06/2020   16 SUKHJEET KAUR(Wife) PB-12-005-005-001/257 OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL001754 Credited 16/06/2020   17 RAJVEER KAUR(Wife) PB-12-005-005-001/256 OTHER ਬੀਹਲੇਵਾਲਾ A P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL013016 Credited 01/05/2021   18 ROOP SINGH(Self) PB-12-005-005-001/245 SC ਬੀਹਲੇਵਾਲਾ A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001754 Credited 16/06/2020   19 KEWAL SINGH(Self) PB-12-005-005-001/257 OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL001754 Credited 16/06/2020   20 SATPAL SINGH(Self) PB-12-005-005-001/256 OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001754 Credited 16/06/2020   Daily Attendence 0 18 19 19 19 19 17

Category Amount Paid(In Rs.) Amount Paid SC 21040 Amount Paid ST 0 Amount Paid Other 8153

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

Total Cash payment(In Rs.) Cash 29193 Average Per labour 1459.65

Total man days : 111