Muster Roll No. : 1107	Date From : 01/06/2019    Date To : 05/06/2019	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 4 5 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 MEHGA SINGH(Self) PB-12-005-073-001/17 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000804 Credited 20/06/2019   2 NAVJOT SINGH(Son) PB-12-005-073-001/191 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANK KINGRA PSIB002120 2612005WL000804 Credited 20/06/2019   3 RAJWINDER KAUR(Wife) PB-12-005-073-001/194 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P A P A A 2 241 482 0 0 482 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL000804 Credited 20/06/2019   4 GURDEV KAUR(Wife) PB-12-005-073-001/172 OTHER ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL000804 Credited 20/06/2019   5 Ajmer Singh(Self) PB-12-005-073-001/174 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL000804 Credited 20/06/2019   6 Malkeet Kaur(Wife) PB-12-005-073-001/174 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ A P P A A 2 241 482 0 0 482 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL000804 Credited 20/06/2019   7 AMANDEEP KAUR(Daughter) PB-12-005-073-001/175 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL000804 Credited 21/06/2019   8 JEET KAUR PB-12-005-073-001/178 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004649 Credited 14/04/2020   9 JAGSIR SINGH(Son) PB-12-005-073-001/18 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL000804 Credited 20/06/2019   10 GEYANI SINGH(Self) PB-12-005-073-001/186 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL000804 Credited 20/06/2019   11 DILJEET KAUR PB-12-005-073-001/191 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL000804 Credited 20/06/2019   12 Kuldeep Singh(Self) PB-12-005-073-001/197 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000804 Credited 20/06/2019   13 ARVINDER KAUR(Wife) PB-12-005-073-001/162 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A 3 241 723 0 0 723 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000804 Credited 20/06/2019   Daily Attendence 12 12 13 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8194 Amount Paid ST 0 Amount Paid Other 723

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

Total Cash payment(In Rs.) Cash 8917 Average Per labour 685.9231

Total man days : 37