Muster Roll No. : 4310	Date From : 17/11/2017    Date To : 23/11/2017	Sanction No. : 422-23    Sanction Date : 03/10/2017
Work Code : 2612/IC/34338	Work Name : internal clearance of 3R minor of Golewala RD 50-41700

Measurement Book Detail

MB NO.  1690        Page NO.  11

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 KULDEEP SINGH(Son) PB-12-005-068-001/10 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 233 1398 0 0 1398       2612005WL001361 Credited 31/01/2018   2 JASVEER KAUR(Self) PB-12-005-068-001/108 SC ਸੰਗਰਾਹੂਰ A A A P P P A 3 233 699 0 0 699       2612005WL001361 Credited 31/01/2018   3 LAKHWINDER SINGH(Son) PB-12-005-068-001/104 SC ਸੰਗਰਾਹੂਰ A A A P P P A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001361 Credited 31/01/2018   4 RANI KAUR(Wife) PB-12-005-068-001/10 SC ਸੰਗਰਾਹੂਰ A P P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001361 Credited 31/01/2018   5 KIKAR SINGH(Self) PB-12-005-068-001/12 SC ਸੰਗਰਾਹੂਰ A A A P A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001361 Credited 31/01/2018   6 SOMA RANI(Wife) PB-12-005-068-001/12 SC ਸੰਗਰਾਹੂਰ A A A P P A A 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001361 Credited 31/01/2018   7 JASPREET KAUR(Self) PB-12-005-068-001/121 SC ਸੰਗਰਾਹੂਰ A A A P P P A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001361 Credited 31/01/2018   8 AMANDEEP SINGH(Husband) PB-12-005-068-001/121 SC ਸੰਗਰਾਹੂਰ A A A A A P A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001361 Credited 31/01/2018   9 JASVEER KAUR(Wife) PB-12-005-068-001/114 SC ਸੰਗਰਾਹੂਰ A A P P P P A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001361 Credited 31/01/2018   10 BUTA SINGH(Self) PB-12-005-068-001/10 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001361 Credited 31/01/2018   11 JOGINDER KAUR(Self) PB-12-005-068-001/104 SC ਸੰਗਰਾਹੂਰ A A A A P A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001361 Credited 31/01/2018   12 RANI(Self) PB-12-005-068-001/105 SC ਸੰਗਰਾਹੂਰ A P P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001361 Credited 31/01/2018   13 MANJEET KAUR(Self) PB-12-005-068-001/107 SC ਸੰਗਰਾਹੂਰ A P P P P P A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001361 Credited 31/01/2018   14 GURPREET KAUR(Self) PB-12-005-068-001/112 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001361 Credited 31/01/2018   15 GURDEV SINGH(Husband) PB-12-005-068-001/113 SC ਸੰਗਰਾਹੂਰ A A P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL001361 Credited 31/01/2018   16 GURPREET SINGH(Husband) PB-12-005-068-001/118 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL001361 Credited 31/01/2018   Daily Attendence 4 7 9 14 14 13 0

Category Amount Paid(In Rs.) Amount Paid SC 14213 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14213 Average Per labour 888.3125

Total man days : 61