Muster Roll No. : 1103	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 SOMA KAUR PB-12-005-073-001/90 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000736 Credited 12/06/2019   2 MAGHAR SINGH(Self) PB-12-005-073-001/70 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL000736 Credited 11/06/2019   3 JASPAL SINGH(Self) PB-12-005-073-001/73 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL000736 Credited 11/06/2019   4 SUKHVEER KAUR(Wife) PB-12-005-073-001/73 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL000736 Credited 11/06/2019   5 KULDEEP KAUR(Wife) PB-12-005-073-001/76 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P A 2 241 482 0 0 482 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL000736 Credited 11/06/2019   6 GOBIND SINGH(Self) PB-12-005-073-001/77 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL000736 Credited 11/06/2019   7 PARAMJEET KAUR(Wife) PB-12-005-073-001/78 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL000736 Credited 11/06/2019   8 JAGSEER SINGH(Self) PB-12-005-073-001/79 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL000736 Credited 11/06/2019   9 HARPAL SINGH(Self) PB-12-005-073-001/8 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL000736 Credited 11/06/2019   10 SURJEET KAUR(Self) PB-12-005-073-001/80 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P A 2 241 482 0 0 482 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL007472 Credited 09/10/2020   11 HARWINDER KAUR(Wife) PB-12-005-073-001/81 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL000736 Credited 11/06/2019   12 RAM PYARI(Wife) PB-12-005-073-001/84 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL000736 Credited 11/06/2019   13 GULZAR KAUR(Wife) PB-12-005-073-001/85 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL000736 Credited 11/06/2019   14 KULWANT SINGH(Self) PB-12-005-073-001/87 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL000736 Credited 12/06/2019   15 HARBANS KAUR(Wife) PB-12-005-073-001/87 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL000736 Credited 11/06/2019   16 GYAN KAUR(Wife) PB-12-005-073-001/89 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL000736 Credited 11/06/2019   17 GURNAM SINGH(Self) PB-12-005-073-001/85 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P 3 241 723 0 0 723 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000736 Credited 11/06/2019   18 MALKIT KAUR(Wife) PB-12-005-073-001/8 SC 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 18 18 16

Category Amount Paid(In Rs.) Amount Paid SC 12532 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12532 Average Per labour 696.2222

Total man days : 52