Muster Roll No. : 885	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 PREM SINGH(Self) PB-12-005-006-001/19 SC ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001403 Credited 04/06/2020   2 mukhtiar kaur(Wife) PB-12-005-006-001/19 SC ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001403 Credited 04/06/2020   3 Dalip Kaur(Self) PB-12-005-006-001/242 SC ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001403 Credited 04/06/2020   4 Deepo Kaur PB-12-005-006-001/256 SC ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001403 Credited 04/06/2020   5 Veerpal Kaur(Self) PB-12-005-006-001/297 SC ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001403 Credited 04/06/2020   6 Lachman Singh(Husband) PB-12-005-006-001/297 SC ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001403 Credited 04/06/2020   7 VIJAY KUMAR(Self) PB-12-005-006-001/25 SC ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001403 Credited 04/06/2020   8 Parmjeet Kaur(Wife) PB-12-005-006-001/252 OTHER ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001403 Credited 04/06/2020   9 Gurmail Kaur PB-12-005-006-001/196 SC ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001403 Credited 04/06/2020   Daily Attendence 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 1578

Total man days : 54