Muster Roll No. : 4315	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 SUKHWINDER KAUR(Self) PB-12-005-068-001/84 SC ਸੰਗਰਾਹੂਰ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001361 Credited 31/01/2018   2 MANGAL SINGH(Self) PB-12-005-068-001/98 SC ਸੰਗਰਾਹੂਰ A P P P P A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001361 Credited 31/01/2018   3 DALJEET KAUR(Wife) PB-12-005-068-001/83 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   4 MAYA KAUR(Wife) PB-12-005-068-001/77 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   5 MASSA SINGH(Self) PB-12-005-068-001/79 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   6 PRABHU DAYAL(Self) PB-12-005-068-001/8 SC ਸੰਗਰਾਹੂਰ A P P P P A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001361 Credited 31/01/2018   7 GURA SINGH(Self) PB-12-005-068-001/91 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   8 GURMEET SINGH(Self) PB-12-005-068-001/95 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   9 SUKHPAL KAUR(Self) PB-12-005-068-001/96 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 KASHMIR KAUR(Wife) PB-12-005-068-001/8 SC ਸੰਗਰਾਹੂਰ A A P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001361 Credited 31/01/2018   11 JAGSIR SINGH(Self) PB-12-005-068-001/83 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001361 Credited 31/01/2018   12 GURBHEJ SINGH(Husband) PB-12-005-068-001/96 SC ਸੰਗਰਾਹੂਰ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001361 Credited 31/01/2018   13 JASVIR KAUR(Daughter) PB-12-005-068-001/98 SC ਸੰਗਰਾਹੂਰ A P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001361 Credited 31/01/2018   14 BALKARN SINGH(Husband) PB-12-005-068-001/84 SC ਸੰਗਰਾਹੂਰ P P P P P A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL001361 Credited 03/02/2018   Daily Attendence 4 10 13 14 14 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14912 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14912 Average Per labour 1065.1428

Total man days : 64