Muster Roll No. : 699	Date From : 23/05/2018    Date To : 29/05/2018	Sanction No. : 101    Sanction Date : 16/04/2018
Work Code : 2612/IC/37519	Work Name : 1R MINOR GOLEWALA DISTY RD. 100-69400

Measurement Book Detail

MB NO.  4430        Page NO.  16

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 MANJEET KAUR(Wife) PB-12-005-017-001/115 SC ਚੰਨੀਆਂ P P P P P A P 6 240 1440 0 0 1440       2612005WL000512 Credited 28/06/2018   2 Basant Singh(Self) PB-12-005-017-001/117 SC ਚੰਨੀਆਂ A A P P P P P 5 240 1200 0 0 1200       2612005WL000512 Credited 28/06/2018   3 NIKE SINGH(Self) PB-12-005-017-001/102 SC ਚੰਨੀਆਂ A A A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000512 Credited 28/06/2018   4 SUKHWINDER KAUR(Wife) PB-12-005-017-001/112 SC ਚੰਨੀਆਂ A P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000512 Credited 28/06/2018   5 GURNAM KAUR(Self) PB-12-005-017-001/113 SC ਚੰਨੀਆਂ A P A P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000512 Credited 28/06/2018   6 SINDERPAL SINGH(Self) PB-12-005-017-001/111 SC ਚੰਨੀਆਂ A P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000512 Credited 28/06/2018   7 SITO KAUR PB-12-005-017-001/108 SC ਚੰਨੀਆਂ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000512 Credited 28/06/2018   8 Krishan Singh(Self) PB-12-005-017-001/109 SC ਚੰਨੀਆਂ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000512 Credited 28/06/2018   9 BALVEER KAUR(Self) PB-12-005-017-001/119 SC ਚੰਨੀਆਂ P A P P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000512 Credited 28/06/2018   10 Jagseer Singh(Self) PB-12-005-017-001/12 SC ਚੰਨੀਆਂ A A P P P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000512 Credited 28/06/2018   11 MANJEET KAUR(Wife) PB-12-005-017-001/116 SC ਚੰਨੀਆਂ A A A P P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000512 Credited 28/06/2018   12 RESHAM SINGH(Self) PB-12-005-017-001/112 SC ਚੰਨੀਆਂ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000512 Credited 28/06/2018   13 Nahar Singh(Self) PB-12-005-017-001/1 SC ਚੰਨੀਆਂ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL000512 Credited 28/06/2018   14 Rani Kaur(Wife) PB-12-005-017-001/109 SC ਚੰਨੀਆਂ A A A P P P P 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000512 Credited 28/06/2018   15 RANI KAUR(Wife) PB-12-005-017-001/117 SC ਚੰਨੀਆਂ P P P P A A A 4 240 960 0 0 960 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000512 Credited 28/06/2018   16 Heera Singh(Self) PB-12-005-017-001/116 SC ਚੰਨੀਆਂ A A A P P P P 4 240 960 0 0 960 HDFC Sadiq HDFC0003009 2612005WL000512 Credited 28/06/2018   17 HARBANS SINGH(Self) PB-12-005-017-001/100 SC ਚੰਨੀਆਂ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000512 Credited 28/06/2018   18 BALWANT KAUR(Wife) PB-12-005-017-001/104 SC ਚੰਨੀਆਂ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL000512 Credited 28/06/2018   19 PRITAM SINGH(Self) PB-12-005-017-001/106 SC ਚੰਨੀਆਂ P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL000512 Credited 28/06/2018   20 nasib kaur(Wife) PB-12-005-017-001/106 SC ਚੰਨੀਆਂ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL000512 Credited 28/06/2018   Daily Attendence 10 12 14 18 18 17 17

Category Amount Paid(In Rs.) Amount Paid SC 25440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25440 Average Per labour 1272

Total man days : 106