Muster Roll No. : 1246	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 BALVIR SINGH(Self) PB-12-005-017-001/316 SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482       2612005WL000736 Credited 11/06/2019   2 gurnam kaur(Wife) PB-12-005-017-001/324 OTHER ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 11/06/2019   3 Gurcharan Singh(Self) PB-12-005-017-001/35 SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 11/06/2019   4 Suchyar Kaur(Wife) PB-12-005-017-001/35 SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 11/06/2019   5 Balveer Kaur(Wife) PB-12-005-017-001/30 SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 12/06/2019   6 Paramjit Kaur(Wife) PB-12-005-017-001/303 SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 12/06/2019   7 joginder singh(Self) PB-12-005-017-001/324 OTHER ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 11/06/2019   8 jagjit singh(Self) PB-12-005-017-001/328 OTHER ਚੰਨੀਆਂ X P A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000736 Credited 12/06/2019   9 Jaswant singh(Self) PB-12-005-017-001/31 SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000736 Credited 11/06/2019   10 Mahinder singh(Husband) PB-12-005-017-001/315 OTHER ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000736 Credited 12/06/2019   11 Tej kaur(Self) PB-12-005-017-001/46 SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000736 Credited 11/06/2019   12 RANJIT SINGH(Husband) PB-12-005-017-001/46 SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000736 Credited 11/06/2019   13 Gurmeet kaur(Wife) PB-12-005-017-001/315 OTHER ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL000736 Credited 12/06/2019   14 DARSHAN SINGH(Self) PB-12-005-017-001/311 SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL000736 Credited 12/06/2019   15 GURDEV KAUR(Wife) PB-12-005-017-001/311 SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL000736 Credited 12/06/2019   16 Ranjit Kaur(Wife) PB-12-005-017-001/306 OTHER ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL000736 Credited 12/06/2019   17 KULWANT SINGH(Self) PB-12-005-017-001/300 SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL000736 Credited 12/06/2019   Daily Attendence 0 17 16

Category Amount Paid(In Rs.) Amount Paid SC 5302 Amount Paid ST 0 Amount Paid Other 2651

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

Total Cash payment(In Rs.) Cash 7953 Average Per labour 467.8235

Total man days : 33