Muster Roll No. : 704	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 NACHHATTAR SINGH(Self) PB-12-005-017-001/216 SC ਚੰਨੀਆਂ P A A A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000512 Credited 28/06/2018   2 KULWINDER KAUR(Wife) PB-12-005-017-001/219 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   3 SUKHMANDER SINGH(Self) PB-12-005-017-001/210 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 GURDEV KAUR(Wife) PB-12-005-017-001/210 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 DALIP KAUR(Wife) PB-12-005-017-001/220 SC ਚੰਨੀਆਂ A P A A A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000512 Credited 28/06/2018   6 AMARJIT SINGH(Self) PB-12-005-017-001/222 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 SATPAL SINGH(Self) PB-12-005-017-001/223 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 MEERA(Wife) PB-12-005-017-001/224 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   9 JARNAIL KAUR(Wife) PB-12-005-017-001/232 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   10 NASIB KAUR(Wife) PB-12-005-017-001/234 SC ਚੰਨੀਆਂ A P P P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000512 Credited 28/06/2018   11 SARFI KAUR(Wife) PB-12-005-017-001/235 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 ANGREJ KAUR(Wife) PB-12-005-017-001/216 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 Krishan Singh(Self) PB-12-005-017-001/22 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 MANJIT KAUR(Wife) PB-12-005-017-001/213 OTHER 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   15 Manjeet Kaur(Wife) PB-12-005-017-001/22 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   16 JAGSIR SINGH(Self) PB-12-005-017-001/232 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   17 NASIB KAUR(Wife) PB-12-005-017-001/217 SC ਚੰਨੀਆਂ A A P P P P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000512 Credited 28/06/2018   18 JAGTAR SINGH(Self) PB-12-005-017-001/215 SC ਚੰਨੀਆਂ P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000512 Credited 28/06/2018   19 GURBAKHAS SINGH(Self) PB-12-005-017-001/213 OTHER ਚੰਨੀਆਂ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000512 Credited 28/06/2018   20 JARNAIL SINGH(Self) PB-12-005-017-001/229 SC ਚੰਨੀਆਂ P P P A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL000512 Credited 28/06/2018   21 KIRPAL KAUR(Wife) PB-12-005-017-001/229 SC ਚੰਨੀਆਂ A A P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL000512 Credited 28/06/2018   Daily Attendence 9 15 17 16 17 17 16

Category Amount Paid(In Rs.) Amount Paid SC 24240 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 25680 Average Per labour 1222.8572

Total man days : 107