Muster Roll No. : 1907	Date From : 02/07/2019    Date To : 08/07/2019	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.  4438        Page NO.  52

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 2612005WL001252 Credited 23/07/2019   2 Chamkaur Singh(Self) PB-12-005-086-001/134 SC ਸਾਧਾਂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL001252 Credited 23/07/2019   3 Gurtej Singh(Self) PB-12-005-086-001/196 SC Guru kirpa sadhawala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL001252 Credited 23/07/2019   4 Manjit Kaur(Wife) PB-12-005-086-001/196 SC Guru kirpa sadhawala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL001252 Credited 23/07/2019   5 Muktyar Kaur PB-12-005-086-001/221 SC Gill Patti Sadhawala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL001252 Credited 23/07/2019   6 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 2612005WL001252 Credited 23/07/2019   7 Chint Kaur PB-12-005-086-001/202 SC Gill Patti Sadhawala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001252 Credited 23/07/2019   8 HARPHOOL SINGH(Self) PB-12-005-086-001/218 SC Gill Patti Sadhawala P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001252 Credited 23/07/2019   9 Kulwinder Kaur(Wife) PB-12-005-086-001/138 SC ਸਾਧਾਂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001252 Credited 23/07/2019   10 Karamjit Kaur(Wife) PB-12-005-086-001/140 SC Gill Patti Sadhawala P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL007258 Credited 28/09/2020   11 Dalip Kaur(Self) PB-12-005-086-001/156 SC Gill Patti Sadhawala P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001252 Credited 23/07/2019   12 Bachan Kaur(Self) PB-12-005-086-001/176 SC Gill Patti Sadhawala P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001252 Credited 23/07/2019   13 Paramjit Kaur(Wife) PB-12-005-086-001/134 SC ਸਾਧਾਂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001252 Credited 23/07/2019   14 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 2612005WL001252 Credited 23/07/2019   15 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 2612005WL001252 Credited 23/07/2019   16 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 2612005WL001252 Credited 23/07/2019   17 KULDEEP KAUR(Self) PB-12-005-086-001/116 SC ਸਾਧਾਂਵਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL008278 Credited 30/04/2021   18 LABH SINGH(Self) PB-12-005-086-001/117 SC ਸਾਧਾਂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL001252 Credited 23/07/2019   19 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 2612005WL001252 Credited 23/07/2019   20 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 2612005WL001252 Credited 24/07/2019   21 SATPAL SINGH(Self) PB-12-005-086-001/138 SC ਸਾਧਾਂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F00 2612005WL001252 Credited 24/07/2019   22 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 2612005WL001252 Credited 23/07/2019   Daily Attendence 22 22 20 20 20 18 0

Category Amount Paid(In Rs.) Amount Paid SC 29402 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29402 Average Per labour 1336.4546

Total man days : 122