Muster Roll No. : 4497	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 jageer kaur PB-12-005-078-001/190 OTHER ਘੁਗਿਆਣਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001456 Credited 31/01/2018   2 Mukhtiar kaur PB-12-005-078-001/237 OTHER ਘੁਗਿਆਣਾ P P P P P P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL001456 Credited 31/01/2018   3 Preet kaur(Wife) PB-12-005-078-001/251 OTHER ਘੁਗਿਆਣਾ P P P P A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL001456 Credited 31/01/2018   4 Harpal singh(Husband) PB-12-005-078-001/193 OTHER 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   5 Shanti kaur PB-12-005-078-001/232 OTHER ਘੁਗਿਆਣਾ P P P P P P A 6 233 1398 0 0 1398 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001456 Credited 03/02/2018   6 jaswinder kaur PB-12-005-078-001/195 OTHER ਘੁਗਿਆਣਾ A P P P P A P 5 233 1165 0 0 1165 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001456 Credited 31/01/2018   7 nanki PB-12-005-078-001/209 OTHER ਘੁਗਿਆਣਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001456 Credited 31/01/2018   8 Sandeep Kaur(Wife) PB-12-005-078-001/210 OTHER ਘੁਗਿਆਣਾ P P A A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001456 Credited 31/01/2018   9 gurdev singh(Self) PB-12-005-078-001/211 OTHER 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   10 Jai Kaur(Wife) PB-12-005-078-001/211 OTHER ਘੁਗਿਆਣਾ A P P P A A P 4 233 932 0 0 932 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001456 Credited 31/01/2018   11 Chand kaur PB-12-005-078-001/218 OTHER 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   12 Lal singh(Self) PB-12-005-078-001/221 OTHER ਘੁਗਿਆਣਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001456 Credited 31/01/2018   13 Kartar kaur(Wife) PB-12-005-078-001/221 OTHER ਘੁਗਿਆਣਾ P P P P P A A 5 233 1165 0 0 1165 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001456 Credited 31/01/2018   14 Bachan kaur PB-12-005-078-001/227 OTHER 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   15 Basant kaur PB-12-005-078-001/228 OTHER 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   16 Manjit kaur PB-12-005-078-001/231 OTHER 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 Karnail kaur(Wife) PB-12-005-078-001/252 OTHER 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   18 Karmjeet kaur(Self) PB-12-005-078-001/255 OTHER 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   19 Sito(Self) PB-12-005-078-001/257 OTHER 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 Binder kaur(Self) PB-12-005-078-001/259 OTHER ਘੁਗਿਆਣਾ P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001456 Credited 03/02/2018   21 Reshma kaur(Self) PB-12-005-078-001/245 OTHER ਘੁਗਿਆਣਾ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001456 Credited 31/01/2018   22 Bhajan kaur(Self) PB-12-005-078-001/250 OTHER ਘੁਗਿਆਣਾ A P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL001456 Credited 31/01/2018   23 Gurnam kaur(Wife) PB-12-005-078-001/234 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   24 Gurpreet singh(Self) PB-12-005-078-001/251 OTHER ਘੁਗਿਆਣਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL001456 Credited 31/01/2018   Daily Attendence 21 24 23 23 19 14 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31921

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

Total Cash payment(In Rs.) Cash 31921 Average Per labour 1330.0416

Total man days : 137