Muster Roll No. : 871	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 Makhansingh(Self) PB-12-005-017-001/342 OTHER 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   2 Sukhpreet Kaur(Wife) PB-12-005-017-001/342 OTHER 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 Harbans singh(Self) PB-12-005-017-001/348 OTHER 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   4 Geeta(Wife) PB-12-005-017-001/359 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 Balvinder kaur(Wife) PB-12-005-017-001/361 OTHER 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   6 Parveen Kaur(Wife) PB-12-005-017-001/352 OTHER ਚੰਨੀਆਂ P A P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001448 Credited 08/06/2020   7 Manjeet Kaur(Wife) PB-12-005-017-001/357 OTHER 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   8 Amngrej Singh(Self) PB-12-005-017-001/359 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   9 Nishan singh(Self) PB-12-005-017-001/343 OTHER 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   10 Parveen Kaur(Wife) PB-12-005-017-001/343 OTHER 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   11 Ranjit singh(Self) PB-12-005-017-001/344 OTHER 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   12 Kuldeep kaur(Wife) PB-12-005-017-001/344 OTHER 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   13 Jagdeep Kaur(Self) PB-12-005-017-001/345 OTHER ਚੰਨੀਆਂ P A P P P P P 6 263 1578 0 0 1578 INDUSIND BANK LTD. SADIQ INDB0000949 2612005WL001448 Credited 08/06/2020   14 Amarjeet Kaur(Wife) PB-12-005-017-001/348 OTHER 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   15 Balwant Singh(Husband) PB-12-005-017-001/345 OTHER ਚੰਨੀਆਂ A A A A A A A 0 263 0 0 0 0 HDFC Sadiq HDFC0003009 2612005WL001448   Daily Attendence 14 0 14 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 17884

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

Total Cash payment(In Rs.) Cash 21040 Average Per labour 1402.6666

Total man days : 80