Muster Roll No. : 1089	Date From : 29/05/2019    Date To : 31/05/2019	Sanction No. : ..39    Sanction Date : 22/04/2019
Work Code : 2612/IC/42268	Work Name : internal clearance of 3r minor of golewala rd. 100 to 42700

Measurement Book Detail

MB NO.  4123        Page NO.  14

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 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 Simarjeet Kaur(Daughter-in-Law) PB-12-005-029-001/100 SC ਡੋਡ P P A 2 241 482 0 0 482       2612005WL004649 Credited 14/04/2020   2 Lakhveer Kaur(Wife) PB-12-005-029-001/114 SC ਡੋਡ P P A 2 241 482 0 0 482       2612005WL000736 Credited 11/06/2019   3 SARABJEET KAUR(Wife) PB-12-005-029-001/120 SC ਡੋਡ P P A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 11/06/2019   4 BABU SINGH(Father) PB-12-005-029-001/10 SC ਡੋਡ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 11/06/2019   5 Sukhpreet Kaur(Self) PB-12-005-029-001/131 SC ਡੋਡ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 11/06/2019   6 BAAZ SINGH(Self) PB-12-005-029-001/112 SC ਡੋਡ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 11/06/2019   7 Amandeep Kaur(Self) PB-12-005-029-001/136 SC ਡੋਡ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 11/06/2019   8 BINDER KAUR(Mother) PB-12-005-029-001/10 SC ਡੋਡ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 11/06/2019   9 JARNAIL KAUR(Self) PB-12-005-029-001/100 SC ਡੋਡ P P A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 11/06/2019   10 MANPREET KAUR(Self) PB-12-005-029-001/104 SC ਡੋਡ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 11/06/2019   11 Darshan Singh(Self) PB-12-005-029-001/109 SC ਡੋਡ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 11/06/2019   12 Mandeep Kaur(Self) PB-12-005-029-001/122 SC ਡੋਡ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 11/06/2019   13 PARAMJEET KAUR(Self) PB-12-005-029-001/123 SC ਡੋਡ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 11/06/2019   14 Malkeet Kaur(Self) PB-12-005-029-001/115 SC ਡੋਡ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 11/06/2019   15 Dharampreet Singh(Son) PB-12-005-029-001/115 SC ਡੋਡ P A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL000736 Credited 11/06/2019   Daily Attendence 15 14 10

Category Amount Paid(In Rs.) Amount Paid SC 9399 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9399 Average Per labour 626.6

Total man days : 39