Muster Roll No. : 703	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 GURMEET KAUR(Wife) PB-12-005-017-001/197 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   2 SURJIT KAUR(Wife) PB-12-005-017-001/208 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   3 SUKHPREET KAUR(Wife) PB-12-005-017-001/198 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 JAGJEET SINGH(Self) PB-12-005-017-001/199 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   5 DARBAR SINGH(Self) PB-12-005-017-001/187 SC ਚੰਨੀਆਂ A A A A A P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000512 Credited 28/06/2018   6 KAMALJEET KAUR PB-12-005-017-001/188 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   7 GURMIT KAUR(Wife) PB-12-005-017-001/191 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   8 MAYA DEVI(Wife) PB-12-005-017-001/194 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   9 GURMIT KAUR(Wife) PB-12-005-017-001/195 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   10 SURJIT KAUR(Wife) PB-12-005-017-001/204 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   11 JAGSIR SINGH(Self) PB-12-005-017-001/196 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   12 PARAMJJIT KAUR(Wife) PB-12-005-017-001/201 SC ਚੰਨੀਆਂ A A A A A P P 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000512 Credited 28/06/2018   13 GURPREET KAUR(Wife) PB-12-005-017-001/209 SC ਚੰਨੀਆਂ A A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL000512 Credited 28/06/2018   14 RANJIT KAUR(Wife) PB-12-005-017-001/187 SC ਚੰਨੀਆਂ P P P P A P P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000512 Credited 28/06/2018   15 SUKHMANDER SINGH(Self) PB-12-005-017-001/208 SC ਚੰਨੀਆਂ P P P P P P A 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000512 Credited 28/06/2018   16 RANI KAUR(Wife) PB-12-005-017-001/192 SC ਚੰਨੀਆਂ A A A A P P P 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000512 Credited 28/06/2018   17 GURMAIL KAUR(Wife) PB-12-005-017-001/190 SC ਚੰਨੀਆਂ P A A A P P P 4 240 960 0 0 960 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000512 Credited 28/06/2018   18 SARDARA SINGH(Self) PB-12-005-017-001/206 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   Daily Attendence 6 7 9 11 15 18 17

Category Amount Paid(In Rs.) Amount Paid SC 19920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19920 Average Per labour 1106.6666

Total man days : 83