Muster Roll No. : 1750	Date From : 05/06/2020    Date To : 11/06/2020	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 SARABJEET KAUR(Self) PB-12-005-005-001/171 SC ਬੀਹਲੇਵਾਲਾ A P P P P P X 5 263 1315 0 0 1315       2612005WL001795 Credited 16/06/2020   2 SARABJEET KAUR(Self) PB-12-005-005-001/202 SC ਬੀਹਲੇਵਾਲਾ A P P P P P X 5 263 1315 0 0 1315       2612005WL001795 Credited 16/06/2020   3 KIRANDEEP KAUR PB-12-005-005-001/218 SC ਬੀਹਲੇਵਾਲਾ A P P P P P X 5 263 1315 0 0 1315       2612005WL001795 Credited 16/06/2020   4 SUKHDEEP KAUR(Self) PB-12-005-005-001/219 SC ਬੀਹਲੇਵਾਲਾ A P P P P P X 5 263 1315 0 0 1315       2612005WL001795 Credited 16/06/2020   5 Jal Kaur PB-12-005-005-001/230 SC ਬੀਹਲੇਵਾਲਾ A P P P P P X 5 263 1315 0 0 1315       2612005WL001795 Credited 16/06/2020   6 Jarnail Kaur(Wife) PB-12-005-005-001/231 SC ਬੀਹਲੇਵਾਲਾ A P P P P P X 5 263 1315 0 0 1315       2612005WL001795 Credited 16/06/2020   7 JASWINDER KAUR(Wife) PB-12-005-005-001/242 OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P X 5 263 1315 0 0 1315       2612005WL001795 Credited 16/06/2020   8 SOHAN SINGH(Self) PB-12-005-005-001/255 OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P X 5 263 1315 0 0 1315       2612005WL001795 Credited 16/06/2020   9 DIDAR SINGH(Self) PB-12-005-005-001/261 SC ਬੀਹਲੇਵਾਲਾ A P P P P P X 5 263 1315 0 0 1315       2612005WL001795 Credited 16/06/2020   10 Rajwinder Kaur(Self) PB-12-005-060-001/123 SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANK Faridkot PSIB0SGB002 2612005WL001795 Credited 16/06/2020   11 SUKHCHAIN SINGH(Self) PB-12-005-060-001/11 SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL001795 Credited 16/06/2020   12 Sukhwant singh(Husband) PB-12-005-060-001/123 SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL001795 Credited 16/06/2020   13 HARDEEP KAUR(Self) PB-12-005-005-001/313 OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P X 5 263 1315 0 0 1315 ICICI BANK SADIQ ICIC0003571 2612005WL001795 Credited 16/06/2020   14 SUKHJEET KAUR(Wife) PB-12-005-005-001/314 OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL001795 Credited 16/06/2020   15 GOPI RAM(Self) PB-12-005-005-001/312 OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001795 Credited 16/06/2020   16 Ravinder singh(Father) PB-12-005-060-001/126 SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL001795 Credited 16/06/2020   17 Baljit kaur(Mother) PB-12-005-060-001/130 SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL001795 Credited 16/06/2020   18 Gurdev kaur(Sister) PB-12-005-060-001/115 SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL001795 Credited 16/06/2020   19 SUKHJEET KAUR(Wife) PB-12-005-060-001/11 SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001795 Credited 16/06/2020   Daily Attendence 0 19 19 19 19 19 7

Category Amount Paid(In Rs.) Amount Paid SC 20251 Amount Paid ST 0 Amount Paid Other 6575

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

Total Cash payment(In Rs.) Cash 26826 Average Per labour 1411.8948

Total man days : 102