Muster Roll No. : 1102	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 GURMAIL SINGH(Son) PB-12-005-073-001/60 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P A A 1 241 241 0 0 241 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000736 Credited 11/06/2019   2 MUKHTIARSINGH(Husband) PB-12-005-073-001/65 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P A A 1 241 241 0 0 241 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000736 Credited 11/06/2019   3 HARDYAL SINGH(Self) PB-12-005-073-001/5 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK KINGRA PSIB002120 2612005WL000736 Credited 11/06/2019   4 PRITAM KAUR(Wife) PB-12-005-073-001/5 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK KINGRA PSIB002120 2612005WL000736 Credited 11/06/2019   5 SARBJEET KAUR(Wife) PB-12-005-073-001/55 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL000736 Credited 11/06/2019   6 NASIB KAUR(Wife) PB-12-005-073-001/48 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL000736 Credited 11/06/2019   7 NASIB KAUR(Wife) PB-12-005-073-001/49 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL000736 Credited 12/06/2019   8 GURMEET KAUR(Wife) PB-12-005-073-001/57 OTHER ਭਾਗ ਸਿੰਘ ਵਾਲਾ P A P 2 241 482 0 0 482 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004649 Credited 14/04/2020   9 JIT SINGH(Self) PB-12-005-073-001/6 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL007249 Credited 28/09/2020   10 BINDER KAUR(Wife) PB-12-005-073-001/6 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL000736 Credited 11/06/2019   11 Gurdev kaur(Wife) PB-12-005-073-001/68 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL000736 Credited 11/06/2019   12 SURJEET KAUR(Wife) PB-12-005-073-001/62 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL000736 Credited 11/06/2019   13 SUKHWINDER KAUR(Daughter) PB-12-005-073-001/49 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P A A 1 241 241 0 0 241 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000736 Credited 11/06/2019   14 KALA SINGH(Self) PB-12-005-073-001/56 OTHER ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL000736 Credited 12/06/2019   Daily Attendence 14 10 11

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 8435 Average Per labour 602.5

Total man days : 35