Muster Roll No. : 1512	Date From : 11/06/2019    Date To : 16/06/2019	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 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 Jaswinder Kaur(Wife) PB-12-005-030-001/11 SC ਘੋਨੀਵਾਲਾ P A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000903 Credited 26/06/2019   2 BALJINDER SINGH(Self) PB-12-005-030-001/16 SC ਘੋਨੀਵਾਲਾ P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000903 Credited 26/06/2019   3 AMARJEET KAUR(Daughter) PB-12-005-030-001/37 SC ਘੋਨੀਵਾਲਾ P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000903 Credited 26/06/2019   4 Amarjeet Kaur(Wife) PB-12-005-030-001/50 SC ਘੋਨੀਵਾਲਾ P A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000903 Credited 26/06/2019   5 SHINDER KAUR(Self) PB-12-005-030-001/8 SC ਘੋਨੀਵਾਲਾ P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000903 Credited 26/06/2019   6 Charanjit Kaur(Wife) PB-12-005-030-001/17 SC ਘੋਨੀਵਾਲਾ P A P A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000903 Credited 26/06/2019   7 SUKHVEER KAUR(Wife) PB-12-005-030-001/4 SC ਘੋਨੀਵਾਲਾ P P P A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000903 Credited 26/06/2019   8 SARBJEET KAUR(Wife) PB-12-005-030-001/13 SC ਘੋਨੀਵਾਲਾ P P P A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000903 Credited 26/06/2019   9 HARNEK SINGH(Self) PB-12-005-030-001/11 SC ਘੋਨੀਵਾਲਾ P P P A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000903 Credited 26/06/2019   10 Ajmar Singh(Son) PB-12-005-030-001/1 SC ਘੋਨੀਵਾਲਾ P P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL000903 Credited 26/06/2019   11 BALJEET KAUR(Wife) PB-12-005-030-001/5 SC ਘੋਨੀਵਾਲਾ P P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL000903 Credited 26/06/2019   12 SUKHPREET KAUR(Wife) PB-12-005-030-001/16 SC ਘੋਨੀਵਾਲਾ P P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL000903 Credited 26/06/2019   13 Sarbjit Kaur(Wife) PB-12-005-030-001/7 SC ਘੋਨੀਵਾਲਾ P P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL000903 Credited 26/06/2019   Daily Attendence 13 10 11 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8194 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8194 Average Per labour 630.3077

Total man days : 34