Muster Roll No. : 1249	Date From : 01/06/2019    Date To : 05/06/2019	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 4 5 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 Sucha Singh(Self) PB-12-005-017-001/10 SC ਚੰਨੀਆਂ P P P P A 4 241 964 0 0 964       2612005WL000804 Credited 20/06/2019   2 Pyar Kaur(Wife) PB-12-005-017-001/10 SC ਚੰਨੀਆਂ P P P A A 3 241 723 0 0 723       2612005WL000804 Credited 20/06/2019   3 MANJEET KAUR(Wife) PB-12-005-017-001/115 SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205       2612005WL000804 Credited 20/06/2019   4 Basant Singh(Self) PB-12-005-017-001/117 SC ਚੰਨੀਆਂ P A A A A 1 241 241 0 0 241       2612005WL000804 Credited 20/06/2019   5 Preetam Kaur(Wife) PB-12-005-017-001/131 OTHER ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205       2612005WL000804 Credited 20/06/2019   6 NIKE SINGH(Self) PB-12-005-017-001/102 SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000804 Credited 20/06/2019   7 GURNAM KAUR(Self) PB-12-005-017-001/113 SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000804 Credited 20/06/2019   8 SITO KAUR PB-12-005-017-001/108 SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000804 Credited 20/06/2019   9 Krishan Singh(Self) PB-12-005-017-001/109 SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000804 Credited 20/06/2019   10 GURDIYAL KAUR(Wife) PB-12-005-017-001/142 SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000804 Credited 20/06/2019   11 JASVEER KAUR(Wife) PB-12-005-017-001/124 SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000804 Credited 20/06/2019   12 MANJEET KAUR(Wife) PB-12-005-017-001/125 SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000804 Credited 21/06/2019   13 BALVEER KAUR(Self) PB-12-005-017-001/119 SC ਚੰਨੀਆਂ P P A P A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000804 Credited 20/06/2019   14 Jageer Kaur(Wife) PB-12-005-017-001/1 SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000804 Credited 20/06/2019   15 DARSHAN SINGH(Self) PB-12-005-017-001/120 SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000804 Credited 20/06/2019   16 Nahar Singh(Self) PB-12-005-017-001/1 SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL000804 Credited 20/06/2019   17 Rani Kaur(Wife) PB-12-005-017-001/109 SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000804 Credited 20/06/2019   18 Mahinder Kaur(Wife) PB-12-005-017-001/102 SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000804 Credited 20/06/2019   19 MANPREET KAUR(Wife) PB-12-005-017-001/120 SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000804 Credited 20/06/2019   20 RANI KAUR(Wife) PB-12-005-017-001/117 SC ਚੰਨੀਆਂ P A A A A 1 241 241 0 0 241 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000804 Credited 20/06/2019   21 HARBANS SINGH(Self) PB-12-005-017-001/100 SC ਚੰਨੀਆਂ P P A A A 2 241 482 0 0 482 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000804 Credited 21/06/2019   22 nasib kaur(Wife) PB-12-005-017-001/106 SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL000804 Credited 20/06/2019   Daily Attendence 22 20 18 18 16

Category Amount Paid(In Rs.) Amount Paid SC 21449 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 22654 Average Per labour 1029.7273

Total man days : 94