Muster Roll No. : 1115	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 MEHEGA SINGH(Self) PB-12-005-056-001/112 OTHER ਮੁਮਾਰਾ P P P 3 241 723 0 0 723       2612005WL000736 Credited 11/06/2019   2 MAHINDER KAUR(Self) PB-12-005-056-001/123 SC ਮੁਮਾਰਾ P P A 2 241 482 0 0 482       2612005WL000736 Credited 11/06/2019   3 SUKHDEV KAUR(Self) PB-12-005-056-001/124 SC ਮੁਮਾਰਾ P P A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 11/06/2019   4 JABERJANG SINGH(Self) PB-12-005-056-001/125 SC ਮੁਮਾਰਾ P P A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000736 Credited 11/06/2019   5 MALKEET KAUR(Wife) PB-12-005-056-001/117 SC ਮੁਮਾਰਾ P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000736 Credited 12/06/2019   6 SUKHJEET KAUR(Daughter-in-Law) PB-12-005-056-001/117 SC ਮੁਮਾਰਾ P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000736 Credited 12/06/2019   7 MANJINDER KAUR(Wife) PB-12-005-056-001/1 SC ਮੁਮਾਰਾ P P A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000736 Credited 12/06/2019   8 AMARJEET KAUR(Wife) PB-12-005-056-001/103 OTHER ਮੁਮਾਰਾ P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000736 Credited 11/06/2019   9 JEET KAUR(Wife) PB-12-005-056-001/110 SC ਮੁਮਾਰਾ P P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL000736 Credited 11/06/2019   10 MANPREET KAUR PB-12-005-056-001/111 SC ਮੁਮਾਰਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL000736 Credited 11/06/2019   11 Jaskaran Singh(Self) PB-12-005-056-001/1 SC ਮੁਮਾਰਾ P P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL000736 Credited 12/06/2019   12 HARBANS KAUR(Wife) PB-12-005-056-001/122 SC ਮੁਮਾਰਾ P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000736 Credited 12/06/2019   13 SURJEET KAUR(Wife) PB-12-005-056-001/112 OTHER ਮੁਮਾਰਾ P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000736 Credited 11/06/2019   14 BAJAN SINGH(Self) PB-12-005-056-001/101 SC ਮੁਮਾਰਾ P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000736 Credited 11/06/2019   15 GURPREET KAUR(Wife) PB-12-005-056-001/101 SC ਮੁਮਾਰਾ P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000736 Credited 11/06/2019   16 KULWINDER KAUR(Wife) PB-12-005-056-001/108 OTHER ਮੁਮਾਰਾ P P A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000736 Credited 12/06/2019   17 VEERPAL KAUR(Wife) PB-12-005-056-001/102 SC ਮੁਮਾਰਾ P P P 3 241 723 0 0 723 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000736 Credited 11/06/2019   Daily Attendence 17 17 10

Category Amount Paid(In Rs.) Amount Paid SC 7953 Amount Paid ST 0 Amount Paid Other 2651

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

Total Cash payment(In Rs.) Cash 10604 Average Per labour 623.7647

Total man days : 44