Muster Roll No. : 1376	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 INDER SINGH(Self) PB-12-005-005-001/84 SC ਬੀਹਲੇਵਾਲਾ A A A P P P A 3 263 789 0 0 789 ICICI BANK FARIDKOT ICIC0000783 2612005WL001754 Credited 16/06/2020   2 Sukhveer Singh(Self) PB-12-005-005-001/85 SC ਬੀਹਲੇਵਾਲਾ A P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL001754 Credited 16/06/2020   3 KULWANT KAUR(Self) PB-12-005-005-001/89 SC ਬੀਹਲੇਵਾਲਾ A P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK MACHAKI KALAN 0369/151212 2612005WL001754 Credited 16/06/2020   4 SAROJNI DEVI PB-12-005-005-001/98 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   5 Baljeet Kaur(Wife) PB-12-005-005-001/48 SC ਬੀਹਲੇਵਾਲਾ A P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK MACHAKI KALAN 0369/151212 2612005WL001754 Credited 16/06/2020   6 Naseeb Kaur(Wife) PB-12-005-005-001/5 SC ਬੀਹਲੇਵਾਲਾ A P P A A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK MACHAKI KALAN 0369/151212 2612005WL001754 Credited 16/06/2020   7 Gurdev kaur(Wife) PB-12-005-005-001/6 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   8 GURWINDER KAUR(Self) PB-12-005-005-001/60 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   9 SHINDER KAUR(Self) PB-12-005-005-001/66 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 SUKHWINDER KAUR(Daughter-in-Law) PB-12-005-005-001/70 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   11 KULDEEP KAUR(Self) PB-12-005-005-001/76 SC ਬੀਹਲੇਵਾਲਾ A P P A P A A 3 263 789 0 0 789 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL001754 Credited 16/06/2020   12 AMARJEET KAUR(Wife) PB-12-005-005-001/76 SC ਬੀਹਲੇਵਾਲਾ A A P A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL001754 Credited 16/06/2020   13 JASWINDER KAUR(Self) PB-12-005-005-001/82 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 HARPREET KAUR(Self) PB-12-005-005-001/99 SC ਬੀਹਲੇਵਾਲਾ A A A A A A P 1 263 263 0 0 263 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL001754 Credited 16/06/2020   15 Lakhwinder Kaur(Self) PB-12-005-005-001/97 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   16 Sukhcain Singh(Husband) PB-12-005-005-001/97 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   17 JASVEER KAUR(Self) PB-12-005-005-001/88 SC ਬੀਹਲੇਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL001754 Credited 16/06/2020   18 KARAMJEET KAUR(Daughter) PB-12-005-005-001/82 SC ਬੀਹਲੇਵਾਲਾ A A A A A A P 1 263 263 0 0 263 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL001754 Credited 16/06/2020   Daily Attendence 0 14 15 13 13 11 12

Category Amount Paid(In Rs.) Amount Paid SC 20514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20514 Average Per labour 1139.6666

Total man days : 78