Muster Roll No. : 1176	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 Nemmi PB-12-005-080-001/69 OTHER ਜਨੇਰੀਆ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 12/06/2019   2 BALJIT KAUR(Self) PB-12-005-080-001/66 SC ਜਨੇਰੀਆ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 11/06/2019   3 INDER SINGH(Self) PB-12-005-080-001/8 SC ਜਨੇਰੀਆ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 11/06/2019   4 BALVIR KAUR(Wife) PB-12-005-080-001/8 SC ਜਨੇਰੀਆ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 11/06/2019   5 Balvir kaur PB-12-005-080-001/82 OTHER ਜਨੇਰੀਆ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 11/06/2019   6 HARMEET KAUR(Self) PB-12-005-080-001/64 SC ਜਨੇਰੀਆ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 11/06/2019   7 Sunita rani(Wife) PB-12-005-080-001/76 OTHER ਜਨੇਰੀਆ P P P 3 241 723 0 0 723 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000736 Credited 11/06/2019   8 HARJIT KAUR(Self) PB-12-005-080-001/65 SC ਜਨੇਰੀਆ P P P 3 241 723 0 0 723 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000736 Credited 11/06/2019   9 Kuldeep singh(Self) PB-12-005-080-001/76 OTHER ਜਨੇਰੀਆ P P P 3 241 723 0 0 723 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000736 Credited 11/06/2019   10 Baljinder kaur(Wife) PB-12-005-080-001/75 OTHER ਜਨੇਰੀਆ P P P 3 241 723 0 0 723 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000736 Credited 11/06/2019   11 Shakuntla PB-12-005-080-001/68 OTHER ਜਨੇਰੀਆ P P P 3 241 723 0 0 723 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000736 Credited 11/06/2019   12 RASAL SINGH PB-12-005-080-001/59 SC ਜਨੇਰੀਆ P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL008270 Credited 01/05/2021   Daily Attendence 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 4338 Amount Paid ST 0 Amount Paid Other 4338

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

Total Cash payment(In Rs.) Cash 8676 Average Per labour 723

Total man days : 36