Muster Roll No. : 4496	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 LAKHVEER SINGH(Son) PB-12-005-078-001/142 SC ਘੁਗਿਆਣਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL002841 Credited 18/07/2018   2 karjail kaur PB-12-005-078-001/187 OTHER ਘੁਗਿਆਣਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001456 Credited 31/01/2018   3 Nasib kaur(Wife) PB-12-005-078-001/11 SC ਘੁਗਿਆਣਾ P A A A A A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001456 Credited 31/01/2018   4 GURBEJ SINGH(Self) PB-12-005-078-001/100 SC ਘੁਗਿਆਣਾ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001456 Credited 31/01/2018   5 RAJWANT KAUR(Wife) PB-12-005-078-001/100 SC ਘੁਗਿਆਣਾ P P P P P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001456 Credited 31/01/2018   6 SHINDER KAUR(Wife) PB-12-005-078-001/138 SC ਘੁਗਿਆਣਾ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001456 Credited 31/01/2018   7 SUKHDEV SINGH(Self) PB-12-005-078-001/141 SC ਘੁਗਿਆਣਾ P P P P P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001456 Credited 31/01/2018   8 MAHINDER KAUR PB-12-005-078-001/142 SC ਘੁਗਿਆਣਾ P P P P P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001456 Credited 31/01/2018   9 PARAMJIT KAUR(Wife) PB-12-005-078-001/148 SC ਘੁਗਿਆਣਾ P P P P P X X 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001456 Credited 31/01/2018   10 NAND KAUR PB-12-005-078-001/158 SC ਘੁਗਿਆਣਾ P P P P A A A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001456 Credited 31/01/2018   11 Piyara Singh(Son) PB-12-005-078-001/159 SC ਘੁਗਿਆਣਾ P P P P P P P 7 233 1631 0 0 1631 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001456 Credited 31/01/2018   12 pritam kaur(Wife) PB-12-005-078-001/162 SC ਘੁਗਿਆਣਾ P P P P P A A 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001456 Credited 31/01/2018   13 MANJIT KAUR PB-12-005-078-001/174 SC ਘੁਗਿਆਣਾ A A P P P P A 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001456 Credited 31/01/2018   14 GURNAM KAUR PB-12-005-078-001/184 SC ਘੁਗਿਆਣਾ P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001456 Credited 31/01/2018   15 Kuldeep Kaur(Wife) PB-12-005-078-001/159 SC ਘੁਗਿਆਣਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001456 Credited 31/01/2018   16 MANGAT SINGH(Self) PB-12-005-078-001/148 SC ਘੁਗਿਆਣਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001456 Credited 31/01/2018   17 JASWINDER KAUR PB-12-005-078-001/105 SC ਘੁਗਿਆਣਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001456 Credited 03/02/2018   18 MALKIT SINGH(Self) PB-12-005-078-001/11 SC ਘੁਗਿਆਣਾ P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001456 Credited 31/01/2018   19 KARTAR KAUR(Self) PB-12-005-078-001/119 SC ਘੁਗਿਆਣਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001456 Credited 31/01/2018   20 VISAKHA SINGH(Husband) PB-12-005-078-001/119 SC ਘੁਗਿਆਣਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001456 Credited 31/01/2018   21 SUCHA SINGH(Self) PB-12-005-078-001/13 SC ਘੁਗਿਆਣਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001456 Credited 31/01/2018   Daily Attendence 20 18 19 19 16 14 10

Category Amount Paid(In Rs.) Amount Paid SC 25630 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 27028 Average Per labour 1287.0476

Total man days : 116