Muster Roll No. : 1524	Date From : 08/06/2019    Date To : 10/06/2019	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 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 Sukhwinder Kaur(Self) PB-12-005-086-001/154 SC ਸਾਧਾਂਵਾਲਾ X X P 1 241 241 0 0 241 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000903 Credited 26/06/2019   2 Kulwinder Kaur(Wife) PB-12-005-086-001/138 SC ਸਾਧਾਂਵਾਲਾ X X P 1 241 241 0 0 241 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000903 Credited 26/06/2019   3 Karamjit Kaur(Wife) PB-12-005-086-001/140 SC Gill Patti Sadhawala X X P 1 241 241 0 0 241 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL007258 Credited 28/09/2020   4 Jaswant Kaur(Self) PB-12-005-086-001/131 SC Guru kirpa sadhawala X X P 1 241 241 0 0 241 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000903 Credited 26/06/2019   5 JARNAIL KAUR(Self) PB-12-005-086-001/132 SC ਸਾਧਾਂਵਾਲਾ X X P 1 241 241 0 0 241 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000903 Credited 26/06/2019   6 Chhinder Kaur(Wife) PB-12-005-086-001/135 SC ਸਾਧਾਂਵਾਲਾ X X P 1 241 241 0 0 241 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000903 Credited 26/06/2019   7 GURMAIL SINGH(Self) PB-12-005-086-001/10 SC ਸਾਧਾਂਵਾਲਾ X X P 1 241 241 0 0 241 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008183 Credited 12/03/2021   8 TOOTA SINGH(Self) PB-12-005-086-001/104 SC ਸਾਧਾਂਵਾਲਾ X X P 1 241 241 0 0 241 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000903 Credited 26/06/2019   9 KARTAR KAUR(Wife) PB-12-005-086-001/104 SC ਸਾਧਾਂਵਾਲਾ X X P 1 241 241 0 0 241 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000903 Credited 26/06/2019   10 Jagsir Singh(Self) PB-12-005-086-001/108 SC Guru kirpa sadhawala X X P 1 241 241 0 0 241 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000903 Credited 26/06/2019   11 PARAMJEET KAUR(Self) PB-12-005-086-001/110 SC Guru kirpa sadhawala X X P 1 241 241 0 0 241 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000903 Credited 26/06/2019   12 KULDEEP KAUR(Self) PB-12-005-086-001/116 SC ਸਾਧਾਂਵਾਲਾ X X P 1 241 241 0 0 241 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008278 Credited 30/04/2021   13 LABH SINGH(Self) PB-12-005-086-001/117 SC ਸਾਧਾਂਵਾਲਾ X X P 1 241 241 0 0 241 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000903 Credited 26/06/2019   14 HARJEET KAUR(Self) PB-12-005-086-001/120 SC ਸਾਧਾਂਵਾਲਾ X X P 1 241 241 0 0 241 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000903 Credited 26/06/2019   15 DILPREET KAUR(Self) PB-12-005-086-001/121 SC ਸਾਧਾਂਵਾਲਾ X X P 1 241 241 0 0 241 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000903 Credited 26/06/2019   16 JASWINDER KAUR(Self) PB-12-005-086-001/125 SC ਸਾਧਾਂਵਾਲਾ X X P 1 241 241 0 0 241 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000903 Credited 26/06/2019   17 BEERO(Wife) PB-12-005-086-001/13 SC ਸਾਧਾਂਵਾਲਾ X X P 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000903 Credited 26/06/2019   18 SATPAL SINGH(Self) PB-12-005-086-001/138 SC ਸਾਧਾਂਵਾਲਾ X X P 1 241 241 0 0 241 INDIAN BANK FARIDKOT IDIB000F00 2612005WL000903 Credited 26/06/2019   19 Sukhpal Singh(Self) PB-12-005-086-001/135 SC ਸਾਧਾਂਵਾਲਾ X X P 1 241 241 0 0 241 BANK OF INDIA FARIDKOT BKID0006540 2612005WL000903 Credited 26/06/2019   Daily Attendence 0 0 19

Category Amount Paid(In Rs.) Amount Paid SC 4579 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4579 Average Per labour 241

Total man days : 19