Muster Roll No. : 1245	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 JANGIRO KAUR PB-12-005-017-001/282 SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 11/06/2019   2 MUKHTAIR SINGH(Self) PB-12-005-017-001/251 SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 11/06/2019   3 Paramjeet Kaur(Wife) PB-12-005-017-001/285 SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 12/06/2019   4 GURO KAUR(Wife) PB-12-005-017-001/258 SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 11/06/2019   5 KULDEEP KAUR(Wife) PB-12-005-017-001/262 SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 11/06/2019   6 SANTI KAUR(Wife) PB-12-005-017-001/263 SC ਚੰਨੀਆਂ X P A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 12/06/2019   7 BALDEV SINGH(Self) PB-12-005-017-001/271 SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 12/06/2019   8 Angrej Kaur(Wife) PB-12-005-017-001/287 SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000736 Credited 11/06/2019   9 Paramjeet Kaur(Wife) PB-12-005-017-001/288 SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000736 Credited 11/06/2019   10 Karamjeet kaur(Wife) PB-12-005-017-001/292 SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000736 Credited 12/06/2019   11 GURPREET KAUR(Wife) PB-12-005-017-001/276 SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000736 Credited 11/06/2019   12 JAGJIT KAUR(Wife) PB-12-005-017-001/256 SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL000736 Credited 12/06/2019   13 SATNAM SINGH(Self) PB-12-005-017-001/254 SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL000736 Credited 12/06/2019   14 MANJIT KAUR(Wife) PB-12-005-017-001/254 SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL000736 Credited 12/06/2019   15 Harbans Singh(Self) PB-12-005-017-001/30 SC ਚੰਨੀਆਂ X P A 1 241 241 0 0 241 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL000736 Credited 11/06/2019   Daily Attendence 0 15 13

Category Amount Paid(In Rs.) Amount Paid SC 6748 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6748 Average Per labour 449.8667

Total man days : 28