Muster Roll No. : 1247	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 POURAN SINGH(Husband) PB-12-005-017-001/66 SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482       2612005WL000736 Credited 11/06/2019   2 SURJEET KAUR(Wife) PB-12-005-017-001/66 SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482       2612005WL000736 Credited 11/06/2019   3 Gurcharan Singh(Self) PB-12-005-017-001/7 SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482       2612005WL000736 Credited 12/06/2019   4 SHAR SINGH(Self) PB-12-005-017-001/69 SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 11/06/2019   5 KRISHAN SINGH(Self) PB-12-005-017-001/59 SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 12/06/2019   6 GURJANT SINGH(Self) PB-12-005-017-001/60 SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 11/06/2019   7 JAGSEER SINGH(Self) PB-12-005-017-001/61 SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 11/06/2019   8 Ravinder Singh(Son) PB-12-005-017-001/65 SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 11/06/2019   9 Ajmer Kaur(Wife) PB-12-005-017-001/5 SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 11/06/2019   10 VEERPAL KAUR(Wife) PB-12-005-017-001/51 SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 11/06/2019   11 INDER SINGH(Self) PB-12-005-017-001/53 SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 12/06/2019   12 CHINT KAUR(Wife) PB-12-005-017-001/53 SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 12/06/2019   13 DARSHAN SINGH(Self) PB-12-005-017-001/56 SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000736 Credited 11/06/2019   14 JAGSIR SINGH(Self) PB-12-005-017-001/51 SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000736 Credited 11/06/2019   15 GURMAIL KAUR(Wife) PB-12-005-017-001/47 SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000736 Credited 11/06/2019   16 Bahadur Singh(Self) PB-12-005-017-001/5 SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000736 Credited 11/06/2019   17 RAJ KAUR(Wife) PB-12-005-017-001/56 SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000736 Credited 11/06/2019   18 NASIB KAUR(Wife) PB-12-005-017-001/69 SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000736 Credited 11/06/2019   19 MANDER SINGH(Self) PB-12-005-017-001/68 SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000736 Credited 11/06/2019   20 Gurmail Singh(Self) PB-12-005-017-001/6 SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL000736 Credited 12/06/2019   21 Nihal Kaur(Wife) PB-12-005-017-001/6 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 21 21

Category Amount Paid(In Rs.) Amount Paid SC 10122 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10122 Average Per labour 482

Total man days : 42