Muster Roll No. : 4205	Date From : 05/08/2020    Date To : 11/08/2020	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 SUKHCHAIN SINGH(Self) PB-12-005-005-001/264 SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004166 Credited 26/08/2020   2 BALVEER KAUR(Self) PB-12-005-005-001/300 OTHER ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL004166 Credited 26/08/2020   3 paramjit kaur(Wife) PB-12-005-005-001/318 OTHER ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL004166 Credited 26/08/2020   4 Jasveer Kaur(Wife) PB-12-005-005-001/4 SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL004166 Credited 26/08/2020   5 LAKHWINDER SINGH(Self) PB-12-005-005-001/69 SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL004166 Credited 26/08/2020   6 Ranjit Kaur(Wife) PB-12-005-005-001/70 SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004166 Credited 26/08/2020   7 SUKHWINDER KAUR(Daughter-in-Law) PB-12-005-005-001/70 SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL004166 Credited 26/08/2020   8 KARAMJEET KAUR(Wife) PB-12-005-005-001/75 SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004166 Credited 26/08/2020   9 Paramjeet Kaur(Daughter-in-Law) PB-12-005-005-001/42 SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004166 Credited 26/08/2020   10 GURWINDER KAUR(Self) PB-12-005-005-001/60 SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004166 Credited 26/08/2020   11 SHINDER KAUR(Self) PB-12-005-005-001/66 SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004166 Credited 26/08/2020   12 Kuldeep Kaur(Wife) PB-12-005-005-001/32 SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004166 Credited 26/08/2020   13 Jaswinder Kaur(Wife) PB-12-005-005-001/35 SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004166 Credited 26/08/2020   14 Sikandar singh(Self) PB-12-005-005-001/27 SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004166 Credited 26/08/2020   15 Thakur Singh(Self) PB-12-005-005-001/29 SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004166 Credited 26/08/2020   16 Sandeep Kaur PB-12-005-005-001/221 SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004166 Credited 26/08/2020   17 JASVEER SINGH(Self) PB-12-005-005-001/251 SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004166 Credited 26/08/2020   18 RAJ KAUR(Wife) PB-12-005-005-001/251 SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004166 Credited 26/08/2020   19 Amandeep Kaur(Wife) PB-12-005-005-001/24 SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK LUBANIANWALI PUNB0169600 2612005WL004166 Credited 26/08/2020   20 BHINDERJIT KAUR(Self) PB-12-005-005-001/290 OTHER ਬੀਹਲੇਵਾਲਾ P P A P A P A 4 263 1052 0 0 1052 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL004166 Credited 26/08/2020   21 MALKIT KAUR(Daughter-in-Law) PB-12-005-005-001/290 OTHER ਬੀਹਲੇਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL004166 Credited 26/08/2020   22 CHANPREEET SINGH(Son) PB-12-005-005-001/290 OTHER ਬੀਹਲੇਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 HDFC Sadiq HDFC0003009 2612005WL004166 Credited 26/08/2020   23 ROOP SINGH(Self) PB-12-005-005-001/245 SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004166 Credited 26/08/2020   24 PARGAT SINGH(Son) PB-12-005-005-001/42 SC ਬੀਹਲੇਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004166 Credited 26/08/2020   Daily Attendence 24 24 0 24 23 22 21

Category Amount Paid(In Rs.) Amount Paid SC 29982 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 36294 Average Per labour 1512.25

Total man days : 138