Muster Roll No. : 1309	Date From : 01/06/2019    Date To : 07/06/2019	Sanction No. : 79-80    Sanction Date : 29/05/2019
Work Code : 2612/IC/42969	Work Name : internal clearance of bhangar shkoor chnnel rd. 23100-43500 and sapan wali minor r.d. 35100-59000

Measurement Book Detail

MB NO.  4123        Page NO.  14

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 Jaspal Kaur(Wife) PB-12-005-086-001/109 SC ਸਾਧਾਂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000827 Credited 20/06/2019   2 SUKHPREET KAUR(Self) PB-12-005-086-001/115 SC ਸਾਧਾਂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000827 Credited 20/06/2019   3 KULDEEP KAUR(Self) PB-12-005-086-001/116 SC ਸਾਧਾਂਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008278 Credited 30/04/2021   4 LABH SINGH(Self) PB-12-005-086-001/117 SC ਸਾਧਾਂਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000827 Credited 21/06/2019   5 IQBAL SINGH(Self) PB-12-005-086-001/119 OTHER Guru kirpa sadhawala P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000827 Credited 21/06/2019   6 HARJEET KAUR(Self) PB-12-005-086-001/120 SC ਸਾਧਾਂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000827 Credited 21/06/2019   7 DILPREET KAUR(Self) PB-12-005-086-001/121 SC ਸਾਧਾਂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000827 Credited 20/06/2019   8 BALWINDER KAUR(Self) PB-12-005-086-001/122 SC Guru kirpa sadhawala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000827 Credited 20/06/2019   9 JASWINDER KAUR(Self) PB-12-005-086-001/125 SC ਸਾਧਾਂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000827 Credited 20/06/2019   10 JARNAIL KAUR(Self) PB-12-005-086-001/132 SC ਸਾਧਾਂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000827 Credited 21/06/2019   11 TOOTA SINGH(Self) PB-12-005-086-001/104 SC ਸਾਧਾਂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000827 Credited 21/06/2019   12 KARTAR KAUR(Wife) PB-12-005-086-001/104 SC ਸਾਧਾਂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000827 Credited 21/06/2019   13 NASEEB KAUR(Self) PB-12-005-086-001/106 SC Guru kirpa sadhawala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000827 Credited 21/06/2019   14 JAGSIR SINGH(Husband) PB-12-005-086-001/120 SC ਸਾਧਾਂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000827 Credited 20/06/2019   15 Sukhpal Singh(Self) PB-12-005-086-001/135 SC ਸਾਧਾਂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA FARIDKOT BKID0006540 2612005WL000827 Credited 20/06/2019   Daily Attendence 15 15 15 14 13 12 0

Category Amount Paid(In Rs.) Amount Paid SC 19039 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 20244 Average Per labour 1349.6

Total man days : 84