Muster Roll No. : 1091	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 GURPREET SINGH PB-12-005-029-001/197 SC ਡੋਡ P P P 3 241 723 0 0 723       2612005WL000736 Credited 11/06/2019   2 JASPAL KAUR(Mother) PB-12-005-029-001/20 SC ਡੋਡ P P A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 11/06/2019   3 BINDER KAUR(Wife) PB-12-005-029-001/203 SC ਡੋਡ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 11/06/2019   4 BALWINDER KAUR PB-12-005-029-001/204 OTHER ਡੋਡ P A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 11/06/2019   5 JASPAL KAUR PB-12-005-029-001/205 SC ਡੋਡ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 11/06/2019   6 Sukhbajan Singh(Son) PB-12-005-029-001/38 SC ਡੋਡ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 11/06/2019   7 Manjeet Kaur(Mother) PB-12-005-029-001/4 SC ਡੋਡ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 11/06/2019   8 Jasveer Kaur(Wife) PB-12-005-029-001/40 SC ਡੋਡ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 11/06/2019   9 AMARJEET KAUR(Wife) PB-12-005-029-001/28 SC ਡੋਡ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003207 Credited 10/01/2020   10 CHINDER KAUR(Wife) PB-12-005-029-001/197 SC ਡੋਡ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 11/06/2019   11 Mandeep Kaur(Wife) PB-12-005-029-001/34 SC ਡੋਡ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL000736 Credited 11/06/2019   12 RANI KAUR(Wife) PB-12-005-029-001/23 SC ਡੋਡ P P P 3 241 723 0 0 723 ICICI BANK SADIQ ICIC0003571 2612005WL000736 Credited 11/06/2019   13 Pal Kaur(Wife) PB-12-005-029-001/2 SC ਡੋਡ P P P 3 241 723 0 0 723 HDFC Ferozepur Cantt HDFC0002783 2612005WL000736 Credited 11/06/2019   Daily Attendence 13 12 11

Category Amount Paid(In Rs.) Amount Paid SC 8435 Amount Paid ST 0 Amount Paid Other 241

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

Total Cash payment(In Rs.) Cash 8676 Average Per labour 667.3846

Total man days : 36