Muster Roll No. : 1525	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 Muktyar Kaur PB-12-005-086-001/221 SC Gill Patti Sadhawala X X P 1 241 241 0 0 241 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000903 Credited 26/06/2019   2 Harbans Kaur PB-12-005-086-001/230 OTHER ਸਾਧਾਂਵਾਲਾ X X P 1 241 241 0 0 241 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000903 Credited 26/06/2019   3 MAKHAN SINGH(Self) PB-12-005-086-001/24 OTHER ਸਾਧਾਂਵਾਲਾ X X P 1 241 241 0 0 241 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000903 Credited 26/06/2019   4 Paramjit Kaur PB-12-005-086-001/243 SC ਸਾਧਾਂਵਾਲਾ X X P 1 241 241 0 0 241 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000903 Credited 26/06/2019   5 Kehar Singh(Self) PB-12-005-086-001/246 SC Gill Patti Sadhawala X X P 1 241 241 0 0 241 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000903 Credited 26/06/2019   6 Giyan Kaur(Wife) PB-12-005-086-001/246 SC Gill Patti Sadhawala X X P 1 241 241 0 0 241 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000903 Credited 26/06/2019   7 Harpreet Kaur(Wife) PB-12-005-086-001/201 SC ਸਾਧਾਂਵਾਲਾ X X P 1 241 241 0 0 241 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000903 Credited 27/06/2019   8 Chint Kaur PB-12-005-086-001/202 SC Gill Patti Sadhawala X X P 1 241 241 0 0 241 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000903 Credited 26/06/2019   9 Chhindo PB-12-005-086-001/206 SC ਸਾਧਾਂਵਾਲਾ X X P 1 241 241 0 0 241 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000903 Credited 26/06/2019   10 HARPHOOL SINGH(Self) PB-12-005-086-001/218 SC Gill Patti Sadhawala X X P 1 241 241 0 0 241 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000903 Credited 26/06/2019   11 Jarnail Kaur PB-12-005-086-001/259 SC ਸਾਧਾਂਵਾਲਾ X X P 1 241 241 0 0 241 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000903 Credited 26/06/2019   12 Reshma(Wife) PB-12-005-086-001/262 SC Gill Patti Sadhawala X X P 1 241 241 0 0 241 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000903 Credited 26/06/2019   13 MANTI(Wife) PB-12-005-086-001/33 OTHER ਸਾਧਾਂਵਾਲਾ X X P 1 241 241 0 0 241 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000903 Credited 26/06/2019   14 BIKKER SINGH(Self) PB-12-005-086-001/40 OTHER ਸਾਧਾਂਵਾਲਾ X X P 1 241 241 0 0 241 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000903 Credited 26/06/2019   15 KULDEEP KAUR(Self) PB-12-005-086-001/52 SC ਸਾਧਾਂਵਾਲਾ X X P 1 241 241 0 0 241 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000903 Credited 26/06/2019   16 BALVIR SINGH(Self) PB-12-005-086-001/2 SC ਸਾਧਾਂਵਾਲਾ X X P 1 241 241 0 0 241 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL000903 Credited 26/06/2019   17 Darbara Singh(Self) PB-12-005-086-001/249 SC Gill Patti Sadhawala X X P 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000903 Credited 28/06/2019   Daily Attendence 0 0 17

Category Amount Paid(In Rs.) Amount Paid SC 3133 Amount Paid ST 0 Amount Paid Other 964

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

Total Cash payment(In Rs.) Cash 4097 Average Per labour 241

Total man days : 17