Muster Roll No. : 886	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 GAGARH SINGH(Self) PB-12-005-006-001/36 SC ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB000008 2612005WL001403 Credited 04/06/2020   2 JAGTAR SINGH(Self) PB-12-005-006-001/305 OTHER 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 BHAGWANTI(Wife) PB-12-005-006-001/45 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 LACHMAN SINGH(Husband) PB-12-005-006-001/48 SC ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL009869 Credited 12/01/2021   5 JANGIR KAUR(Wife) PB-12-005-006-001/50 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 GULABH SINGH(Self) PB-12-005-006-001/51 SC ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL001403 Credited 04/06/2020   7 Krishna Rani(Wife) PB-12-005-006-001/57 SC ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001403 Credited 04/06/2020   8 SUKHDEEP KAUR PB-12-005-006-001/58 SC ਬੇਗੂਵਾਲਾ A A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001403 Credited 04/06/2020   9 SUKHPREET KAUR(Wife) PB-12-005-006-001/51 SC ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB002118 2612005WL001403 Credited 04/06/2020   10 BALWINDER KAUR PB-12-005-006-001/48 SC ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB002118 2612005WL001403 Credited 04/06/2020   11 CHANNU(Self) PB-12-005-006-001/32 SC ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB002118 2612005WL001403 Credited 04/06/2020   12 PIARA SINGH(Self) PB-12-005-006-001/42 SC ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB002118 2612005WL001403 Credited 04/06/2020   13 Gurdiyal Kaur(Wife) PB-12-005-006-001/42 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   14 MITHU SINGH(Self) PB-12-005-006-001/45 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   15 JAGSEER SINGH(Self) PB-12-005-006-001/336 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   16 GAGANDEEP KAUR(Wife) PB-12-005-006-001/305 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   17 NACHATAR SINGH(Self) PB-12-005-006-001/50 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   18 GURBAKHSH SINGH PB-12-005-006-001/56 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   19 GURMAIL SINGH(Self) PB-12-005-006-001/311 OTHER ਬੇਗੂਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL001403 Credited 04/06/2020   Daily Attendence 18 0 19 19 19 19 18

Category Amount Paid(In Rs.) Amount Paid SC 23144 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 29456 Average Per labour 1550.3158

Total man days : 112