Muster Roll No. : 1374	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 Kulwant kaur(Wife) PB-12-005-005-001/29 SC ਬੀਹਲੇਵਾਲਾ A A A A P P A 2 263 526 0 0 526 ICICI BANK SADIQ ICIC0003571 2612005WL013279 Credited 05/02/2022   2 VEERPAL KAUR(Wife) PB-12-005-005-001/272 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   3 BALVEER KAUR(Self) PB-12-005-005-001/300 OTHER 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   4 TEJA SINGH(Self) PB-12-005-005-001/301 OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL001754 Credited 16/06/2020   5 Thakur Singh(Self) PB-12-005-005-001/29 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   6 DARSHAN SINGH(Self) PB-12-005-005-001/276 OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL001754 Credited 16/06/2020   7 SUKHPREET KAUR(Wife) PB-12-005-005-001/276 OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL001754 Credited 16/06/2020   8 BOHAR SINGH(Self) PB-12-005-005-001/278 SC ਬੀਹਲੇਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL001754 Credited 16/06/2020   9 SUKHWINDER SINGH(Self) PB-12-005-005-001/279 OTHER 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 MANDEEP KAUR(Wife) PB-12-005-005-001/279 OTHER 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 Randheer Singh(Son) PB-12-005-005-001/29 SC ਬੀਹਲੇਵਾਲਾ A A A A P P A 2 263 526 0 0 526 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL001754 Credited 16/06/2020   12 BINDER KAUR(Wife) PB-12-005-005-001/293 SC ਬੀਹਲੇਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL001754 Credited 16/06/2020   13 Jangir Kaur(Wife) PB-12-005-005-001/3 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   14 Rachhpal Kaur(Wife) PB-12-005-005-001/30 SC ਬੀਹਲੇਵਾਲਾ A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL001754 Credited 16/06/2020   15 GURWINDER KAUR(Wife) PB-12-005-005-001/309 OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL001754 Credited 16/06/2020   16 ROOP SINGH(Self) PB-12-005-005-001/310 OTHER ਬੀਹਲੇਵਾਲਾ A P P P A A P 4 263 1052 0 0 1052 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL001754 Credited 16/06/2020   17 REKHA RANI(Self) PB-12-005-005-001/311 OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL001754 Credited 16/06/2020   18 MUNSHI RAM(Husband) PB-12-005-005-001/311 OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 CANARA BANK MUKTSAR CNRB0003162 2612005WL001754 Credited 16/06/2020   19 JAGTAR SINGH(Self) PB-12-005-005-001/293 SC ਬੀਹਲੇਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL001754 Credited 16/06/2020   20 AMRIK SINGH(Self) PB-12-005-005-001/288 OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 ICICI BANK SADIQ ICIC0003571 2612005WL001754 Credited 16/06/2020   21 SIMARJEET KAUR(Wife) PB-12-005-005-001/288 OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 ICICI BANK SADIQ ICIC0003571 2612005WL001754 Credited 16/06/2020   22 AMRIK SINGH(Self) PB-12-005-005-001/309 OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL001754 Credited 16/06/2020   23 BEANT KAUR(Wife) PB-12-005-005-001/278 SC ਬੀਹਲੇਵਾਲਾ A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL001754 Credited 16/06/2020   24 GOPI RAM(Self) PB-12-005-005-001/312 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 22 22 22 22 19

Category Amount Paid(In Rs.) Amount Paid SC 11835 Amount Paid ST 0 Amount Paid Other 21040

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

Total Cash payment(In Rs.) Cash 32875 Average Per labour 1369.7916

Total man days : 125