Muster Roll No. : 1248	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 BEANT SINGH(Self) PB-12-005-017-001/93 SC ਚੰਨੀਆਂ X P A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 11/06/2019   2 SINRAN KAUR(Wife) PB-12-005-017-001/93 SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 11/06/2019   3 JAGMEET KAUR(Self) PB-12-005-017-001/73 SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 12/06/2019   4 Sewak Singh(Self) PB-12-005-017-001/79 SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 11/06/2019   5 LASMAN SINGH(Self) PB-12-005-017-001/83 OTHER ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 11/06/2019   6 ANGREJ KAUR(Wife) PB-12-005-017-001/83 OTHER ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000736 Credited 11/06/2019   7 Mukhtyar Singh(Self) PB-12-005-017-001/84 SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL000736 Credited 12/06/2019   8 Surjeet Kaur(Wife) PB-12-005-017-001/84 SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL000736 Credited 11/06/2019   9 SUKHMINDER SINGH(Self) PB-12-005-017-001/80 OTHER ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL000736 Credited 11/06/2019   10 KIRPAL SINGH(Son) PB-12-005-017-001/80 OTHER ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL000736 Credited 12/06/2019   11 Vajeer Singh(Self) PB-12-005-017-001/76 SC ਚੰਨੀਆਂ X P P 2 241 482 0 0 482 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL000736 Credited 12/06/2019   12 Charanjeet Kaur(Wife) PB-12-005-017-001/76 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 12 11

Category Amount Paid(In Rs.) Amount Paid SC 3615 Amount Paid ST 0 Amount Paid Other 1928

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

Total Cash payment(In Rs.) Cash 5543 Average Per labour 461.9167

Total man days : 23