Muster Roll No. : 1819	Date From : 19/07/2018    Date To : 29/07/2018	Sanction No. : 101    Sanction Date : 16/04/2018
Work Code : 2612/IC/37519	Work Name : 1R MINOR GOLEWALA DISTY RD. 100-69400

Measurement Book Detail

MB NO.  3420        Page NO.  27

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 8 9 10 11 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 Gurcharan Singh(Self) PB-12-005-017-001/7 SC ਚੰਨੀਆਂ P P P P P P P P P P P 11 240 2640 0 0 2640       2612005WL001017 Credited 01/09/2018   2 Joginder kaur(Wife) PB-12-005-017-001/7 SC ਚੰਨੀਆਂ P P P P P P P P P P P 11 240 2640 0 0 2640       2612005WL001017 Credited 01/09/2018   3 Amar Singh(Self) PB-12-005-017-001/302 OTHER ਚੰਨੀਆਂ P P P P P P P P P P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001017 Credited 01/09/2018   4 Nihal Kaur(Wife) PB-12-005-017-001/58 SC ਚੰਨੀਆਂ P P P P P P P A A A A 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001017 Credited 01/09/2018   5 GURDEV SINGH(Self) PB-12-005-017-001/72 SC ਚੰਨੀਆਂ P P P P P P P P P P P 11 240 2640 0 0 2640 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL006967 Credited 01/05/2021   6 DARSHAN SINGH(Self) PB-12-005-017-001/56 SC ਚੰਨੀਆਂ P P P P P P P P P P P 11 240 2640 0 0 2640 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001017 Credited 01/09/2018   7 KARAM SINGH(Self) PB-12-005-017-001/75 SC ਚੰਨੀਆਂ P P P P P P P P P P P 11 240 2640 0 0 2640 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL001017 Credited 01/09/2018   8 Vajeer Singh(Self) PB-12-005-017-001/76 SC ਚੰਨੀਆਂ P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL001017 Credited 01/09/2018   9 Charanjeet Kaur(Wife) PB-12-005-017-001/76 SC ਚੰਨੀਆਂ P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL001017 Credited 01/09/2018   10 KIRPAL SINGH(Son) PB-12-005-017-001/80 OTHER ਚੰਨੀਆਂ P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL001017 Credited 01/09/2018   11 MUKHTYAR SINGH(Brother) PB-12-005-017-001/95 SC ਚੰਨੀਆਂ P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL001017 Credited 01/09/2018   12 Karnail Singh(Self) PB-12-005-017-001/58 SC ਚੰਨੀਆਂ P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL001017 Credited 01/09/2018   Daily Attendence 12 12 12 12 12 12 12 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 25440 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 30720 Average Per labour 2560

Total man days : 128