Muster Roll No. : 743	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 SHEEBO(Wife) PB-12-005-039-001/31 SC ਕਾਉਣੀ A P A P P P A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000512 Credited 28/06/2018   2 Charanjeet Kaur(Daughter-in-Law) PB-12-005-039-001/4 SC ਕਾਉਣੀ A A A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000512 Credited 28/06/2018   3 KAKU SINGH(Self) PB-12-005-039-001/28 SC ਕਾਉਣੀ P P A A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000512 Credited 28/06/2018   4 sarbjit kaur(Wife) PB-12-005-039-001/30 SC ਕਾਉਣੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000512 Credited 28/06/2018   5 PARAMJIT KAUR(Wife) PB-12-005-039-001/51 SC ਕਾਉਣੀ A P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000512 Credited 28/06/2018   6 Veena Rani PB-12-005-039-001/217 SC ਕਾਉਣੀ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000512 Credited 28/06/2018   7 DHARAM SINGH(Husband) PB-12-005-039-001/218 SC ਕਾਉਣੀ A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000512 Credited 28/06/2018   8 Karamjeet(Wife) PB-12-005-039-001/219 SC ਕਾਉਣੀ A P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000512 Credited 28/06/2018   9 Chhinder singh PB-12-005-039-001/222 SC ਕਾਉਣੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000512 Credited 28/06/2018   10 Ranjit Kaur(Self) PB-12-005-039-001/223 SC ਕਾਉਣੀ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000512 Credited 28/06/2018   11 Darshan singh(Self) PB-12-005-039-001/233 SC ਕਾਉਣੀ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000512 Credited 28/06/2018   12 NACHITTAR SINGH(Self) PB-12-005-039-001/26 SC ਕਾਉਣੀ P A A A A P P 3 240 720 0 0 720 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000512 Credited 28/06/2018   13 SURJIT KAUR(Wife) PB-12-005-039-001/26 SC ਕਾਉਣੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000512 Credited 28/06/2018   14 Gurmail kaur(Wife) PB-12-005-039-001/225 SC ਕਾਉਣੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL000512 Credited 28/06/2018   15 Manjeet kaur(Wife) PB-12-005-039-001/59 SC ਕਾਉਣੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL000512 Credited 28/06/2018   16 DARSHAN SINGH(Father) PB-12-005-039-001/48 SC ਕਾਉਣੀ P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000512 Credited 28/06/2018   17 SATPAL KAUR(Self) PB-12-005-039-001/57 SC ਕਾਉਣੀ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000512 Credited 28/06/2018   18 IQBAL KAUR(Wife) PB-12-005-039-001/45 SC ਕਾਉਣੀ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000512 Credited 28/06/2018   19 HARPAL KAUR(Wife) PB-12-005-039-001/56 SC ਕਾਉਣੀ A P P A A P P 4 240 960 0 0 960 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000512 Credited 28/06/2018   20 BALJINDER KAUR(Daughter-in-Law) PB-12-005-039-001/27 SC ਕਾਉਣੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000512 Credited 28/06/2018   21 Iqbal kaur(Wife) PB-12-005-039-001/41 SC ਕਾਉਣੀ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000512 Credited 28/06/2018   22 PARAMJEET KAUR(Daughter-in-Law) PB-12-005-039-001/24 SC ਕਾਉਣੀ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000512 Credited 28/06/2018   23 Raja singh(Self) PB-12-005-039-001/234 SC ਕਾਉਣੀ 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 15 20 16 17 18 19 18

Category Amount Paid(In Rs.) Amount Paid SC 29520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29520 Average Per labour 1283.4783

Total man days : 123