Muster Roll No. : 887	Date From : 30/05/2018    Date To : 06/06/2018	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.  4431        Page NO.  17

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 8 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 KULWANT KAUR(Daughter) PB-12-005-070-001/57 SC ਸਿਮਰੇਵਾਲਾ A A A A A P P P 3 240 720 0 0 720       2612005WL000512 Credited 28/06/2018   2 INDERJEET SINGH(Self) PB-12-005-070-001/89 SC ਸਿਮਰੇਵਾਲਾ P A A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000512 Credited 28/06/2018   3 JEON SINGH(Self) PB-12-005-070-001/104 SC ਸਿਮਰੇਵਾਲਾ A A A A A A P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000512 Credited 28/06/2018   4 Chand Singh(Father-in_Law) PB-12-005-070-001/82 SC ਸਿਮਰੇਵਾਲਾ A A A A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004256 Credited 11/04/2019   5 RUPINDER KAUR PB-12-005-070-001/79 SC ਸਿਮਰੇਵਾਲਾ A A A A A A A P 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000512 Credited 28/06/2018   6 CHARANJIT KAUR PB-12-005-070-001/82 SC ਸਿਮਰੇਵਾਲਾ A A A A A P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000512 Credited 28/06/2018   7 MANPREET KAUR(Self) PB-12-005-070-001/86 SC ਸਿਮਰੇਵਾਲਾ A A A A A P A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000512 Credited 28/06/2018   8 VEER KAUR(Wife) PB-12-005-070-001/33 SC ਸਿਮਰੇਵਾਲਾ A 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 JASVIR KAUR(Wife) PB-12-005-070-001/46 SC ਸਿਮਰੇਵਾਲਾ A 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 SUKHJIT KAUR(Wife) PB-12-005-070-001/5 SC ਸਿਮਰੇਵਾਲਾ A A A A A A P P 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000512 Credited 28/06/2018   11 JASPAL KAUR(Wife) PB-12-005-070-001/1 SC ਸਿਮਰੇਵਾਲਾ A P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000512 Credited 28/06/2018   12 JASPAL SINGH(Husband) PB-12-005-070-001/57 SC ਸਿਮਰੇਵਾਲਾ A A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000512 Credited 28/06/2018   13 SURJIT KAUR PB-12-005-070-001/63 SC ਸਿਮਰੇਵਾਲਾ A P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL000512 Credited 28/06/2018   14 VEER SINGH(Self) PB-12-005-070-001/52 SC ਸਿਮਰੇਵਾਲਾ A A A A A P P P 3 240 720 0 0 720 ICICI BANK FARIDKOT ICIC0000783 2612005WL000512 Credited 28/06/2018   15 Jaspal Kaur(Mother-in-Law) PB-12-005-070-001/82 SC ਸਿਮਰੇਵਾਲਾ P P A A P A A A 3 240 720 0 0 720 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL000512 Credited 28/06/2018   16 SIBAL KAUR(Wife) PB-12-005-070-001/35 SC ਸਿਮਰੇਵਾਲਾ A A A A P P P P 4 240 960 0 0 960 HDFC Sadiq HDFC0003009 2612005WL000512 Credited 28/06/2018   Daily Attendence 2 4 4 5 7 11 12 13

Category Amount Paid(In Rs.) Amount Paid SC 13920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13920 Average Per labour 870

Total man days : 58