Muster Roll No. : 1108	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 GURBACHAN SINGH(Self) PB-12-005-073-001/203 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL000804 Credited 20/06/2019   2 GURVIR SINGH(Wife) PB-12-005-073-001/203 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   3 GURMEET KAUR(Daughter) PB-12-005-073-001/206 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   4 MANJEET KAUR(Daughter) PB-12-005-073-001/206 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   5 HARJEET KAUR(Self) PB-12-005-073-001/215 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 HARKRISHAN SINGH(Son) PB-12-005-073-001/216 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   7 CHHINDERPAL KAUR(Wife) PB-12-005-073-001/218 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   8 GURPREET SINGH(Self) PB-12-005-073-001/219 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   9 KULWANT KAUR(Wife) PB-12-005-073-001/220 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A 3 241 723 0 0 723 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000804 Credited 21/06/2019   10 JASVEER KAUR(Wife) PB-12-005-073-001/23 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 LACHHMAN SINGH(Self) PB-12-005-073-001/218 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A 3 241 723 0 0 723 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000804 Credited 20/06/2019   Daily Attendence 11 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7471 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7471 Average Per labour 679.1818

Total man days : 31