Muster Roll No. : 1117	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 Malkeet Kaur(Wife) PB-12-005-056-001/25 SC ਮੁਮਾਰਾ P A A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000736 Credited 11/06/2019   2 GURWINDER KAUR(Wife) PB-12-005-056-001/3 SC ਮੁਮਾਰਾ P P A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000736 Credited 11/06/2019   3 Charajeet Kaur(Self) PB-12-005-056-001/32 SC ਮੁਮਾਰਾ P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000736 Credited 11/06/2019   4 Ramandeep Kaur(Self) PB-12-005-056-001/33 SC ਮੁਮਾਰਾ P P A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000736 Credited 11/06/2019   5 Sarban Singh(Self) PB-12-005-056-001/34 SC ਮੁਮਾਰਾ P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000736 Credited 11/06/2019   6 Inderjeet Kaur(Wife) PB-12-005-056-001/38 SC ਮੁਮਾਰਾ P A A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000736 Credited 11/06/2019   7 Sukhjeet Kaur(Self) PB-12-005-056-001/44 SC ਮੁਮਾਰਾ P P A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000736 Credited 12/06/2019   8 Sukhdev Singh(Self) PB-12-005-056-001/49 SC ਮੁਮਾਰਾ P P A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000736 Credited 11/06/2019   9 Shinderpal Kaur(Wife) PB-12-005-056-001/5 SC ਮੁਮਾਰਾ P P A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000736 Credited 11/06/2019   10 GURMEET KAUR(Wife) PB-12-005-056-001/51 SC ਮੁਮਾਰਾ P P A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000736 Credited 11/06/2019   11 Gurmail Kaur(Wife) PB-12-005-056-001/42 SC ਮੁਮਾਰਾ P P A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL000736 Credited 11/06/2019   12 Ram Pyari Kaur(Wife) PB-12-005-056-001/35 SC ਮੁਮਾਰਾ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL000736 Credited 11/06/2019   13 Harjeet Kaur(Self) PB-12-005-056-001/37 SC ਮੁਮਾਰਾ P A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL000736 Credited 12/06/2019   14 SIMRO KAUR(Wife) PB-12-005-056-001/29 SC ਮੁਮਾਰਾ P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000736 Credited 11/06/2019   15 Gurdev Kaur(Wife) PB-12-005-056-001/49 SC ਮੁਮਾਰਾ P A A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000736 Credited 11/06/2019   16 Baldev Singh(Self) PB-12-005-056-001/31 SC ਮੁਮਾਰਾ P A A 1 241 241 0 0 241 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL006301 Credited 24/04/2020   Daily Attendence 16 11 4

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 466.9375

Total man days : 31