Muster Roll No. : 1120	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 MEHEGA SINGH(Self) PB-12-005-056-001/112 OTHER ਮੁਮਾਰਾ P P P P A 4 241 964 0 0 964       2612005WL000804 Credited 20/06/2019   2 AMARJEET KAUR(Wife) PB-12-005-056-001/103 OTHER ਮੁਮਾਰਾ P P P P A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000804 Credited 21/06/2019   3 JEET KAUR(Wife) PB-12-005-056-001/110 SC ਮੁਮਾਰਾ P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL000804 Credited 20/06/2019   4 MANPREET KAUR PB-12-005-056-001/111 SC ਮੁਮਾਰਾ P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL000804 Credited 20/06/2019   5 MANJEET KAUR(Wife) PB-12-005-056-001/113 SC ਮੁਮਾਰਾ P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL000804 Credited 20/06/2019   6 HARBANS KAUR(Wife) PB-12-005-056-001/122 SC ਮੁਮਾਰਾ P P A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000804 Credited 20/06/2019   7 SURJEET KAUR(Wife) PB-12-005-056-001/112 OTHER ਮੁਮਾਰਾ P P P P A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000804 Credited 20/06/2019   8 BAJAN SINGH(Self) PB-12-005-056-001/101 SC ਮੁਮਾਰਾ P P A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000804 Credited 20/06/2019   9 GURPREET KAUR(Wife) PB-12-005-056-001/101 SC ਮੁਮਾਰਾ P P P P A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000804 Credited 20/06/2019   10 VEERPAL KAUR(Wife) PB-12-005-056-001/102 SC ਮੁਮਾਰਾ P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000804 Credited 20/06/2019   Daily Attendence 10 10 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 8676 Average Per labour 867.6

Total man days : 36