Muster Roll No. : 710	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 Gurcharan Singh(Self) PB-12-005-017-001/7 SC ਚੰਨੀਆਂ P P P P P P P 7 240 1680 0 0 1680       2612005WL000512 Credited 28/06/2018   2 Joginder kaur(Wife) PB-12-005-017-001/7 SC ਚੰਨੀਆਂ P P P P P P P 7 240 1680 0 0 1680       2612005WL000512 Credited 28/06/2018   3 SHAR SINGH(Self) PB-12-005-017-001/69 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 KASHMIR KAUR(Wife) PB-12-005-017-001/79 SC ਚੰਨੀਆਂ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000512 Credited 28/06/2018   5 LASMAN SINGH(Self) PB-12-005-017-001/83 OTHER ਚੰਨੀਆਂ A A A A P P A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000512 Credited 28/06/2018   6 ANGREJ KAUR(Wife) PB-12-005-017-001/83 OTHER ਚੰਨੀਆਂ A A A A P P A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000512 Credited 28/06/2018   7 KIRPAL SINGH(Self) PB-12-005-017-001/88 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 VEERPAL KAUR(Wife) PB-12-005-017-001/88 SC ਚੰਨੀਆਂ P P P P A A P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000512 Credited 28/06/2018   9 Amarjeet Kaur(Wife) PB-12-005-017-001/71 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 JAGMEET KAUR(Self) PB-12-005-017-001/73 SC ਚੰਨੀਆਂ P A A A P P P 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000512 Credited 28/06/2018   11 GURMAIL SINGH(Self) PB-12-005-017-001/71 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   12 MUKTHAR KAUR(Wife) PB-12-005-017-001/81 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 NASIB KAUR(Wife) PB-12-005-017-001/69 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   14 KARAM SINGH(Self) PB-12-005-017-001/75 SC ਚੰਨੀਆਂ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000512 Credited 28/06/2018   15 MANDER SINGH(Self) PB-12-005-017-001/68 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   16 SUKHMINDER SINGH(Self) PB-12-005-017-001/80 OTHER 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 KIRPAL SINGH(Son) PB-12-005-017-001/80 OTHER 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   18 Vajeer Singh(Self) PB-12-005-017-001/76 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 Charanjeet Kaur(Wife) PB-12-005-017-001/76 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 14 13 13 14 17 18 16

Category Amount Paid(In Rs.) Amount Paid SC 20880 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 1326.3158

Total man days : 105