Muster Roll No. : 700	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 MAKHAN SINGH(Self) PB-12-005-017-001/135 SC ਚੰਨੀਆਂ P P P P P P P 7 240 1680 0 0 1680       2612005WL000512 Credited 28/06/2018   2 GURMAIL KAUR(Wife) PB-12-005-017-001/135 SC ਚੰਨੀਆਂ P P P P P P P 7 240 1680 0 0 1680       2612005WL000512 Credited 28/06/2018   3 Preetam Kaur(Wife) PB-12-005-017-001/131 OTHER ਚੰਨੀਆਂ A A A A A A P 1 240 240 0 0 240       2612005WL000512 Credited 28/06/2018   4 MANJEET KAUR(Wife) PB-12-005-017-001/125 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 MANJEET KAUR(Wife) PB-12-005-017-001/141 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   6 PARKASH KAUR(Wife) PB-12-005-017-001/122 SC ਚੰਨੀਆਂ A A A P A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000512 Credited 28/06/2018   7 JASVEER KAUR(Wife) PB-12-005-017-001/124 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   8 DARSHAN SINGH(Self) PB-12-005-017-001/120 SC ਚੰਨੀਆਂ A P P P P P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000512 Credited 28/06/2018   9 JASWANT KAUR(Wife) PB-12-005-017-001/137 SC ਚੰਨੀਆਂ A A A A A A P 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000512 Credited 28/06/2018   10 Balwinder Kaur(Wife) PB-12-005-017-001/14 SC ਚੰਨੀਆਂ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000512 Credited 28/06/2018   11 RANI KAUR(Wife) PB-12-005-017-001/140 SC ਚੰਨੀਆਂ A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL000512 Credited 28/06/2018   12 Kashmeer Singh(Wife) PB-12-005-017-001/12 SC ਚੰਨੀਆਂ A A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL006918 Credited 15/03/2021   13 Mahant Singh(Self) PB-12-005-017-001/125 SC ਚੰਨੀਆਂ A P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL000512 Credited 28/06/2018   14 SUKHMANDER SINGH(Self) PB-12-005-017-001/133 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   15 PUNJAB KAUR(Wife) PB-12-005-017-001/133 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   Daily Attendence 5 11 12 12 12 12 14

Category Amount Paid(In Rs.) Amount Paid SC 18480 Amount Paid ST 0 Amount Paid Other 240

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

Total Cash payment(In Rs.) Cash 18720 Average Per labour 1248

Total man days : 78