Muster Roll No. : 705	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 KARAM SINGH(Self) PB-12-005-017-001/244 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   2 NAND KAUR(Wife) PB-12-005-017-001/244 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 PUNJAB KAUR(Wife) PB-12-005-017-001/245 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   4 KIRPAL SINGH(Self) PB-12-005-017-001/242 SC ਚੰਨੀਆਂ P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL006918 Credited 15/03/2021   5 RAMDAS(Self) PB-12-005-017-001/247 SC ਚੰਨੀਆਂ P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000512 Credited 28/06/2018   6 MANPREET KAUR(Wife) PB-12-005-017-001/248 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 Chand Singh(Self) PB-12-005-017-001/25 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 MAYA KAUR(Wife) PB-12-005-017-001/238 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 Gurdev Singh(Self) PB-12-005-017-001/24 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   10 Mahinder kaur(Wife) PB-12-005-017-001/24 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   11 SEETO(Wife) PB-12-005-017-001/241 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   12 DARSHAN SINGH(Self) PB-12-005-017-001/238 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   13 MAJOR SINGH(Self) PB-12-005-017-001/241 SC ਚੰਨੀਆਂ A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000512 Credited 28/06/2018   14 BALJINDER SINGH(Self) PB-12-005-017-001/237 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   15 BEEBO(Wife) PB-12-005-017-001/237 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   16 GURMEET KAUR(Wife) PB-12-005-017-001/242 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   17 BHAJAN SINGH(Self) PB-12-005-017-001/246 OTHER ਚੰਨੀਆਂ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL000512 Credited 28/06/2018   Daily Attendence 13 14 15 15 16 16 15

Category Amount Paid(In Rs.) Amount Paid SC 23520 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 24960 Average Per labour 1468.2354

Total man days : 104