Muster Roll No. : 1090	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 Kiranjeet Kaur(Self) PB-12-005-029-001/155 SC ਡੋਡ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008223 Credited 15/03/2021   2 Amarjeet Kaur(Wife) PB-12-005-029-001/16 SC ਡੋਡ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 11/06/2019   3 JASWINDER KAUR(Wife) PB-12-005-029-001/176 SC ਡੋਡ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 11/06/2019   4 BALVINDER KAUR(Wife) PB-12-005-029-001/179 SC ਡੋਡ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 11/06/2019   5 VEERPAL KAUR(Self) PB-12-005-029-001/171 SC ਡੋਡ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 11/06/2019   6 BALWANT SINGH(Self) PB-12-005-029-001/176 SC ਡੋਡ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 11/06/2019   7 Beera Singh(Self) PB-12-005-029-001/16 SC ਡੋਡ P P A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 11/06/2019   8 Sukhpreet Kaur(Self) PB-12-005-029-001/15 SC ਡੋਡ P P A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 11/06/2019   9 Harpreet Kaur(Self) PB-12-005-029-001/150 OTHER ਡੋਡ P P A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 11/06/2019   10 Sukhwant Kaur(Self) PB-12-005-029-001/141 SC ਡੋਡ P P A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 11/06/2019   11 HARPREET KAUR PB-12-005-029-001/159 SC ਡੋਡ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL000736 Credited 11/06/2019   12 Simerjeet Kaur(Wife) PB-12-005-029-001/164 SC ਡੋਡ P P P 3 241 723 0 0 723 ICICI BANK SADIQ ICIC0003571 2612005WL000736 Credited 11/06/2019   Daily Attendence 12 12 8

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 482

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

Total Cash payment(In Rs.) Cash 7712 Average Per labour 642.6667

Total man days : 32