Muster Roll No. : 860	Date From : 21/05/2020    Date To : 27/05/2020	Sanction No. : 47....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50721	Work Name : Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala

Measurement Book Detail

MB NO.  110        Page NO.  12

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 MAKHAN SINGH(Self) PB-12-005-017-001/135 SC ਚੰਨੀਆਂ P A P P P P A 5 263 1315 0 0 1315       2612005WL001448 Credited 08/06/2020   2 BALVEER KAUR(Self) PB-12-005-017-001/119 SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001448 Credited 08/06/2020   3 JASVEER KAUR(Wife) PB-12-005-017-001/124 SC ਚੰਨੀਆਂ P A P P A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001448 Credited 08/06/2020   4 MANJEET KAUR(Wife) PB-12-005-017-001/125 SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001448 Credited 08/06/2020   5 Jarnail Singh(Self) PB-12-005-017-001/128 SC ਚੰਨੀਆਂ P A P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001448 Credited 08/06/2020   6 JAGTAR SINGH(Husband) PB-12-005-017-001/119 SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001448 Credited 08/06/2020   7 DARSHAN SINGH(Self) PB-12-005-017-001/120 SC ਚੰਨੀਆਂ P A P P P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001448 Credited 08/06/2020   8 JASWANT KAUR(Wife) PB-12-005-017-001/137 SC ਚੰਨੀਆਂ P A P P P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001448 Credited 08/06/2020   9 DAYAL KAUR(Wife) PB-12-005-017-001/138 SC ਚੰਨੀਆਂ P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL001448 Credited 08/06/2020   10 MANGAL SINGH(Self) PB-12-005-017-001/137 SC ਚੰਨੀਆਂ P A P P P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001448 Credited 08/06/2020   11 MANPREET KAUR(Wife) PB-12-005-017-001/120 SC ਚੰਨੀਆਂ P A P P A A A 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001448 Credited 08/06/2020   12 SUKHMANDER SINGH(Self) PB-12-005-017-001/133 SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL001448 Credited 08/06/2020   13 PUNJAB KAUR(Wife) PB-12-005-017-001/133 SC ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL001448 Credited 08/06/2020   Daily Attendence 13 0 13 13 11 11 5

Category Amount Paid(In Rs.) Amount Paid SC 17358 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 1335.2307

Total man days : 66