Muster Roll No. : 1529	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 Lakhwant Kaur(Wife) PB-12-005-086-001/60 SC Gill Patti Sadhawala P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000903 Credited 26/06/2019   2 shinderpal Kaur(Self) PB-12-005-086-001/63 SC Gill Patti Sadhawala P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000903 Credited 26/06/2019   3 Gurpair Kaur(Self) PB-12-005-086-001/64 SC Gill Patti Sadhawala P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000903 Credited 26/06/2019   4 Harbans Singh(Husband) PB-12-005-086-001/64 SC Gill Patti Sadhawala P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000903 Credited 26/06/2019   5 KULWANT KAUR(Self) PB-12-005-086-001/68 SC Gill Patti Sadhawala P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA G0142 2612005WL000903 Credited 26/06/2019   6 MUKHTIAR Kaur(Self) PB-12-005-086-001/70 SC Gill Patti Sadhawala P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000903 Credited 26/06/2019   7 MALKEET KAUR(Self) PB-12-005-086-001/73 SC Gill Patti Sadhawala P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000903 Credited 26/06/2019   8 Gurcharan Singh(Husband) PB-12-005-086-001/73 SC Gill Patti Sadhawala P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000903 Credited 26/06/2019   9 SURJIT SINGH(Self) PB-12-005-086-001/77 SC Guru kirpa sadhawala P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000903 Credited 26/06/2019   10 manjinder Kaur(Self) PB-12-005-086-001/78 SC Guru kirpa sadhawala P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000903 Credited 26/06/2019   11 KULWINDER KAUR(Daughter-in-Law) PB-12-005-086-001/82 SC Gill Patti Sadhawala P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000903 Credited 26/06/2019   12 SARBJEET KAUR(Self) PB-12-005-086-001/85 SC ਸਾਧਾਂਵਾਲਾ P A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000903 Credited 26/06/2019   13 MANJEET KAUR(Self) PB-12-005-086-001/86 SC Gill Patti Sadhawala P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000903 Credited 26/06/2019   14 SUKHCHAIN KAUR PB-12-005-086-001/89 SC Guru kirpa sadhawala P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000903 Credited 26/06/2019   15 BASANT KAUR(Self) PB-12-005-086-001/91 SC Guru kirpa sadhawala P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000903 Credited 26/06/2019   16 BALDEV KAUR(Self) PB-12-005-086-001/92 SC Gill Patti Sadhawala P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000903 Credited 26/06/2019   17 SUKHWINDER KAUR(Self) PB-12-005-086-001/93 SC ਸਾਧਾਂਵਾਲਾ P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000903 Credited 26/06/2019   18 SHAMSHER KAUR(Self) PB-12-005-086-001/95 SC ਸਾਧਾਂਵਾਲਾ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000903 Credited 26/06/2019   19 SOHAN SINGH(Husband) PB-12-005-086-001/95 SC ਸਾਧਾਂਵਾਲਾ P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000903 Credited 26/06/2019   20 MANDAR SINGH(Self) PB-12-005-086-001/8 SC ਸਾਧਾਂਵਾਲਾ P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Faridkot PUNB0020610 2612005WL000903 Credited 26/06/2019   Daily Attendence 20 19 19 17 14 9

Category Amount Paid(In Rs.) Amount Paid SC 23618 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23618 Average Per labour 1180.9

Total man days : 98