Muster Roll No. : 4320	Date From : 24/11/2017    Date To : 30/11/2017	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.  2346        Page NO.  13

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 MEWA SINGH(Self) PB-12-005-068-001/54 SC ਸੰਗਰਾਹੂਰ P P P A A A A 3 233 699 0 0 699       2612005WL001456 Credited 31/01/2018   2 JASWINDER KAUR(Self) PB-12-005-068-001/67 SC ਸੰਗਰਾਹੂਰ P A A A A A A 1 233 233 0 0 233 ICICI BANK FARIDKOT ICIC0000783 2612005WL001456 Credited 31/01/2018   3 RAJ KAUR(Wife) PB-12-005-068-001/74 SC ਸੰਗਰਾਹੂਰ P P P A A A A 3 233 699 0 0 699 ICICI BANK SADIQ ICIC0003571 2612005WL001456 Credited 31/01/2018   4 Pinki(Daughter-in-Law) PB-12-005-068-001/71 OTHER ਸੰਗਰਾਹੂਰ P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001456 Credited 31/01/2018   5 HARPAL KAUR(Self) PB-12-005-068-001/72 SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001456 Credited 31/01/2018   6 KULWNAT SINGH(Husband) PB-12-005-068-001/72 SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001456 Credited 31/01/2018   7 KULWINDER KAUR(Daughter-in-Law) PB-12-005-068-001/55 SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001456 Credited 31/01/2018   8 SURJEET KAUR(Self) PB-12-005-068-001/64 SC ਸੰਗਰਾਹੂਰ P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001456 Credited 31/01/2018   9 TARSEM SINGH(Husband) PB-12-005-068-001/64 SC ਸੰਗਰਾਹੂਰ P A A A A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001456 Credited 31/01/2018   10 KULDEEP KAUR(Self) PB-12-005-068-001/65 SC ਸੰਗਰਾਹੂਰ P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001456 Credited 31/01/2018   11 AMARJIT KAUR PB-12-005-068-001/66 SC ਸੰਗਰਾਹੂਰ P P P A A A A 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001456 Credited 31/01/2018   12 BHAGWAN SINGH(Husband) PB-12-005-068-001/66 SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001456 Credited 31/01/2018   13 PARAMJEET KAUR(Wife) PB-12-005-068-001/56 SC ਸੰਗਰਾਹੂਰ P P P P A A A 4 233 932 0 0 932 HDFC Sadiq HDFC0003009 2612005WL001456 Credited 31/01/2018   14 GURJEET KAUR(Wife) PB-12-005-068-001/54 SC ਸੰਗਰਾਹੂਰ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001456 Credited 31/01/2018   Daily Attendence 14 12 12 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9320 Amount Paid ST 0 Amount Paid Other 699

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

Total Cash payment(In Rs.) Cash 10019 Average Per labour 715.6429

Total man days : 43