Muster Roll No. : 892	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 HARMESH SINGH(Self) PB-12-005-006-001/229 SC ਬੇਗੂਵਾਲਾ A P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000512 Credited 28/06/2018   2 AMARJIT KAUR(Wife) PB-12-005-006-001/229 SC ਬੇਗੂਵਾਲਾ A P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000512 Credited 28/06/2018   3 BALJIT SINGH(Self) PB-12-005-006-001/230 SC ਬੇਗੂਵਾਲਾ A A A A A A P P 2 240 480 0 0 480 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000512 Credited 28/06/2018   4 NIRMAL KAUR(Wife) PB-12-005-006-001/230 SC ਬੇਗੂਵਾਲਾ A A A A A A P P 2 240 480 0 0 480 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000512 Credited 28/06/2018   5 JANGIR KAUR(Wife) PB-12-005-006-001/50 SC ਬੇਗੂਵਾਲਾ A A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000512 Credited 28/06/2018   6 JEON SINGH(Self) PB-12-005-006-001/98 SC ਬੇਗੂਵਾਲਾ A P P P P P P P 7 240 1680 0 0 1680 ICICI BANK FARIDKOT ICIC0000783 2612005WL000512 Credited 28/06/2018   7 PREETAM KAUR(Wife) PB-12-005-006-001/98 SC ਬੇਗੂਵਾਲਾ A A A A A A P P 2 240 480 0 0 480 ICICI BANK FARIDKOT ICIC0000783 2612005WL000512 Credited 28/06/2018   8 Gurbachan singh(Self) PB-12-005-059-001/104 OTHER ਨੱਥਲਵਾਲਾ P P A A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000512 Credited 28/06/2018   9 GURNAM SINGH(Husband) PB-12-005-006-001/41 SC ਬੇਗੂਵਾਲਾ A A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL000512 Credited 28/06/2018   10 PIARA SINGH(Self) PB-12-005-006-001/42 SC ਬੇਗੂਵਾਲਾ A P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Arianwala Kalan PSIB002118 2612005WL000512 Credited 28/06/2018   11 Gurdiyal Kaur(Wife) PB-12-005-006-001/42 SC ਬੇਗੂਵਾਲਾ A P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000512 Credited 28/06/2018   12 NACHATAR SINGH(Self) PB-12-005-006-001/50 SC ਬੇਗੂਵਾਲਾ 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 MALKIT KAUR PB-12-005-006-001/75 SC ਬੇਗੂਵਾਲਾ A A A A A A A P 1 240 240 0 0 240 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000512 Credited 28/06/2018   14 BALWINDER KAUR PB-12-005-006-001/125 SC ਬੇਗੂਵਾਲਾ A P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000512 Credited 28/06/2018   15 Baldev singh(Self) PB-12-005-059-001/107 OTHER ਨੱਥਲਵਾਲਾ A A P P P P A P 5 240 1200 0 0 1200 CANARA BANK FARIDKOT CNRB0002441 2612005WL000512 Credited 28/06/2018   16 Soma Rani(Wife) PB-12-005-059-001/107 OTHER ਨੱਥਲਵਾਲਾ P P P P P P A A 6 240 1440 0 0 1440 CANARA BANK FARIDKOT CNRB0002441 2612005WL000512 Credited 28/06/2018   17 Mukhtiar kaur(Mother) PB-12-005-059-001/108 OTHER ਨੱਥਲਵਾਲਾ P P A A A A A A 2 240 480 0 0 480 CANARA BANK FARIDKOT CNRB0002441 2612005WL000512 Credited 28/06/2018   18 Paramjit kaur PB-12-005-059-001/106 OTHER ਨੱਥਲਵਾਲਾ A A P P P P P P 6 240 1440 0 0 1440 CANARA BANK FARIDKOT CNRB0002441 2612005WL000512 Credited 28/06/2018   19 DARSHAN SINGH(Self) PB-12-005-059-001/1 SC ਨੱਥਲਵਾਲਾ P P A A A A A A 2 240 480 0 0 480 CANARA BANK FARIDKOT CNRB0002441 2612005WL000512 Credited 28/06/2018   20 RANI KAUR(Wife) PB-12-005-059-001/1 SC ਨੱਥਲਵਾਲਾ A A P P P P P P 6 240 1440 0 0 1440 CANARA BANK FARIDKOT CNRB0002441 2612005WL000512 Credited 28/06/2018   21 MAHINDER KAUR PB-12-005-006-001/41 SC ਬੇਗੂਵਾਲਾ A A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000512 Credited 28/06/2018   22 JASWINDER SINGH(Self) PB-12-005-059-001/10 SC ਨੱਥਲਵਾਲਾ A A P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA FARIDKOT 0538639 2612005WL000512 Credited 28/06/2018   23 MANDEEP KAUR(Wife) PB-12-005-059-001/10 SC ਨੱਥਲਵਾਲਾ A A P P P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL000512 Credited 28/06/2018   24 Rajvir kaur(Wife) PB-12-005-059-001/101 OTHER ਨੱਥਲਵਾਲਾ P A A A P P P P 5 240 1200 0 0 1200 HDFC Ferozepur Cantt HDFC0002783 2612005WL000512 Credited 28/06/2018   Daily Attendence 5 10 16 16 18 18 19 21

Category Amount Paid(In Rs.) Amount Paid SC 22320 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 29520 Average Per labour 1230

Total man days : 123