Muster Roll No. : 2026	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 VARINDER KUMAR(Self) PB-12-005-069-001/199 OTHER 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   2 PAWANDEEP KAUR(Wife) PB-12-005-069-001/199 OTHER 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   3 NARINDERPAL(Self) PB-12-005-069-001/200 OTHER 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   4 SEMMA RANI(Wife) PB-12-005-069-001/200 OTHER 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   5 HARDEV SINGH(Self) PB-12-005-069-001/196 OTHER 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   6 JASVEER KAUR(Self) PB-12-005-069-001/197 OTHER 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 KAMLESH RANI(Self) PB-12-005-069-001/202 OTHER 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 JONNY(Son) PB-12-005-069-001/202 OTHER 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   9 RAVINDER KUMAR(Self) PB-12-005-069-001/201 OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 HDFC Sadiq HDFC0003009 2612005WL002159 Credited 23/06/2020   10 ANKIT KUMAR(Self) PB-12-005-069-001/203 OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 HDFC Sadiq HDFC0003009 2612005WL002159 Credited 23/06/2020   11 SUKHDEV SINGH(Self) PB-12-005-069-001/198 OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002159 Credited 23/06/2020   12 RAJNI BALA(Wife) PB-12-005-069-001/201 OTHER ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL002159 Credited 24/06/2020   Daily Attendence 0 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18936

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

Total Cash payment(In Rs.) Cash 18936 Average Per labour 1578

Total man days : 72