Muster Roll No. : 1023	Date From : 24/05/2019    Date To : 30/05/2019	Sanction No. : 101-102    Sanction Date : 07/05/2019
Work Code : 2612/IC/42273	Work Name : internal clearnce of 2r minor golewala rd. 100 to 25250

Measurement Book Detail

MB NO.  4275        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 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 GURDHIAN SINGH(Son) PB-12-005-035-001/77 SC ਜੰਡਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446       2612005WL000722 Credited 12/06/2019   2 JEEVAN SINGH PB-12-005-035-001/83 SC ਜੰਡਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446       2612005WL000722 Credited 11/06/2019   3 Manjit Kaur(Self) PB-12-005-035-001/97 SC ਜੰਡਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE Sadiq 1344 2612005WL000722 Credited 12/06/2019   4 Charanjit Kaur(Self) PB-12-005-035-001/98 SC ਜੰਡਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE Sadiq 1344 2612005WL000722 Credited 11/06/2019   5 BalJeet Kaur(Self) PB-12-005-035-001/99 SC ਜੰਡਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000722 Credited 11/06/2019   6 Jal Kaur(Wife) PB-12-005-035-001/72 SC ਜੰਡਵਾਲਾ P P P P A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE SADIQ 1344 2612005WL000722 Credited 11/06/2019   7 Manjit Kaur(Wife) PB-12-005-035-001/83 SC ਜੰਡਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 YES BANK LTD. AJNALA YESB0000271 2612005WL000722 Credited 12/06/2019   8 Babu Singh(Husband) PB-12-005-035-001/77 SC ਜੰਡਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000722 Credited 12/06/2019   9 Priteem Kaur(Self) PB-12-005-035-001/77 SC ਜੰਡਵਾਲਾ P P P P A A A 4 241 964 0 0 964 BANK OF INDIA Faridkot 6540 2612005WL000722 Credited 12/06/2019   10 Joginder Kaur(Self) PB-12-005-035-001/31 SC ਜੰਡਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA Faridkot 6540 2612005WL000722 Credited 12/06/2019   11 Bhajan Kaur(Self) PB-12-005-035-001/6 SC ਜੰਡਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 BANK OF INDIA Faridkot 6540 2612005WL000722 Credited 12/06/2019   12 Rajpal Kaur(Wife) PB-12-005-035-001/81 SC ਜੰਡਵਾਲਾ A A A A P A A 1 241 241 0 0 241 BANK OF INDIA FARIDKOT BKID0006540 2612005WL000722 Credited 12/06/2019   Daily Attendence 11 11 11 11 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15183 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15183 Average Per labour 1265.25

Total man days : 63