Muster Roll No. : 2025	Date From : 12/06/2020    Date To : 18/06/2020	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 RAJVEER SINGH(Self) PB-12-005-005-001/336 OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578       2612005WL002159 Credited 24/06/2020   2 JAGRAJ SINGH(Brother) PB-12-005-028-001/12 SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL002159 Credited 24/06/2020   3 GURMEET SINGH(Self) PB-12-005-005-001/322 OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002159 Credited 24/06/2020   4 RANDEEP KAUR(Self) PB-12-005-005-001/62 SC ਬੀਹਲੇਵਾਲਾ A P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK MACHAKI KALAN 0369/151212 2612005WL002159 Credited 24/06/2020   5 paramjit kaur(Wife) PB-12-005-005-001/318 OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL002159 Credited 24/06/2020   6 BALJEET KAUR(Self) PB-12-005-028-001/204 OTHER ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL002159 Credited 24/06/2020   7 RUPINDER KAUR(Self) PB-12-005-028-001/205 OTHER ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL002159 Credited 24/06/2020   8 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 2612005WL002159 Credited 24/06/2020   9 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 2612005WL002159 Credited 23/06/2020   10 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 2612005WL002159 Credited 24/06/2020   11 JASWINDER SINGH(Son) PB-12-005-005-001/62 SC ਬੀਹਲੇਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL002159 Credited 24/06/2020   12 RUGBIR SINGH(Self) PB-12-005-005-001/323 OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL002159 Credited 24/06/2020   13 RAJWINDER KAUR(Wife) PB-12-005-005-001/323 OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL002159 Credited 24/06/2020   14 JAGDEEP SINGH(Self) PB-12-005-043-001/306 OTHER ਕਿੰਗਰਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL002159 Credited 24/06/2020   15 GURPREET KAUR(Wife) PB-12-005-043-001/306 OTHER ਕਿੰਗਰਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL002159 Credited 24/06/2020   16 JAGROOP SINGH(Self) PB-12-005-028-001/12 SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL002159 Credited 24/06/2020   17 GOLDY(Son) PB-12-005-005-001/321 OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL002159 Credited 23/06/2020   18 AMARJEET KAUR(Wife) PB-12-005-005-001/321 OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL002159 Credited 23/06/2020   19 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 2612005WL002159 Credited 23/06/2020   20 JAGMEET SINGH(Self) PB-12-005-005-001/320 OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL002159 Credited 23/06/2020   21 SUKHJEET KAUR(Wife) PB-12-005-005-001/314 OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL002159 Credited 23/06/2020   22 GURBHEJ SINGH(Son) PB-12-005-005-001/319 OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002159 Credited 23/06/2020   23 CHHINDER SINGH(Self) PB-12-005-005-001/319 OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002159 Credited 23/06/2020   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 2612005WL002159 Credited 23/06/2020   25 JASWINDER KAUR(Wife) PB-12-005-005-001/322 OTHER ਬੀਹਲੇਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL002159 Credited 24/06/2020   Daily Attendence 0 25 25 24 25 25 23

Category Amount Paid(In Rs.) Amount Paid SC 7364 Amount Paid ST 0 Amount Paid Other 31297

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

Total Cash payment(In Rs.) Cash 38661 Average Per labour 1546.4399

Total man days : 147