Muster Roll No. : 1125	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 JAGTAR SINGH(Self) PB-12-005-006-001/305 OTHER ਬੇਗੂਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000736 Credited 11/06/2019   2 JANGIR KAUR(Wife) PB-12-005-006-001/50 SC ਬੇਗੂਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000736 Credited 11/06/2019   3 GULABH SINGH(Self) PB-12-005-006-001/51 SC ਬੇਗੂਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL000736 Credited 11/06/2019   4 Jangir Kaur(Wife) PB-12-005-033-001/89 SC ਗੁੱਜਰ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 11/06/2019   5 NACHATAR SINGH(Self) PB-12-005-006-001/50 SC ਬੇਗੂਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000736 Credited 11/06/2019   6 GAGANDEEP KAUR(Wife) PB-12-005-006-001/305 OTHER ਬੇਗੂਵਾਲਾ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000736 Credited 11/06/2019   7 Gurpreet Singh(Self) PB-12-005-033-001/71 SC ਗੁੱਜਰ P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000736 Credited 11/06/2019   8 Rajpreet Kaur(Wife) PB-12-005-033-001/71 SC ਗੁੱਜਰ P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000736 Credited 11/06/2019   9 Simrandeep kaur(Wife) PB-12-005-033-001/193 OTHER ਗੁੱਜਰ P P P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000736 Credited 12/06/2019   10 GURMAIL SINGH(Self) PB-12-005-006-001/311 OTHER ਬੇਗੂਵਾਲਾ P P P 3 241 723 0 0 723 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL000736 Credited 11/06/2019   11 Baldev singh(Self) PB-12-005-033-001/193 OTHER ਗੁੱਜਰ P P P 3 241 723 0 0 723 HDFC Sadiq HDFC0003009 2612005WL008421 Credited 05/02/2022   12 KULDEEP KAUR(Self) PB-12-005-062-001/104 SC Nawan Pehluwala P P P 3 241 723 0 0 723 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000736 Credited 11/06/2019   13 Vakeel Singh(Self) PB-12-005-062-001/107 OTHER ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL001127 Credited 06/07/2019   14 Amarjit Kaur(Wife) PB-12-005-062-001/107 OTHER ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000736 Credited 11/06/2019   15 KULWINDER KAUR(Wife) PB-12-005-062-001/1 SC ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000736 Credited 11/06/2019   16 GOMA KAUR(Self) PB-12-005-062-001/102 SC ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000736 Credited 11/06/2019   17 Maya Kaur(Mother) PB-12-005-062-001/100 SC ਪਹਿਲੂਵਾਲਾ P P P 3 241 723 0 0 723 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000736 Credited 11/06/2019   18 Hari Singh(Self) PB-12-005-033-001/89 SC ਗੁੱਜਰ P P P 3 241 723 0 0 723 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000736 Credited 11/06/2019   19 BALWINDER SINGH(Self) PB-12-005-033-001/195 SC ਗੁੱਜਰ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL000736 Credited 12/06/2019   Daily Attendence 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 8676 Amount Paid ST 0 Amount Paid Other 5061

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

Total Cash payment(In Rs.) Cash 13737 Average Per labour 723

Total man days : 57