Muster Roll No. : 1250	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 Sukhmander Singh(Father) PB-12-005-017-001/150 SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205       2612005WL000804 Credited 21/06/2019   2 Tej Kaur(Mother) PB-12-005-017-001/150 SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205       2612005WL000804 Credited 20/06/2019   3 Angrej Kaur(Wife) PB-12-005-017-001/169 SC ਚੰਨੀਆਂ P P A A A 2 241 482 0 0 482       2612005WL000804 Credited 20/06/2019   4 GURBACHAN SINGH(Self) PB-12-005-017-001/171 SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000804 Credited 20/06/2019   5 RAJ KAUR(Wife) PB-12-005-017-001/171 SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000804 Credited 20/06/2019   6 KAPOOR SINGH(Self) PB-12-005-017-001/155 SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000804 Credited 21/06/2019   7 DHARA SINGH(Self) PB-12-005-017-001/156 SC ਚੰਨੀਆਂ P P A P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000804 Credited 20/06/2019   8 Angrej Kaur(Wife) PB-12-005-017-001/15 SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000804 Credited 21/06/2019   9 JAGEERA SINGH(Husband) PB-12-005-017-001/176 OTHER ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000804 Credited 20/06/2019   10 NIHAL KAUR(Self) PB-12-005-017-001/163 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 GOKAL SINGH(Husband) PB-12-005-017-001/182 SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000804 Credited 21/06/2019   12 GURDEV KAUR(Self) PB-12-005-017-001/185 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 NIHAL SINGH(Husband) PB-12-005-017-001/185 SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000804 Credited 21/06/2019   14 SHINDER KAUR(Self) PB-12-005-017-001/182 SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000804 Credited 20/06/2019   15 AMANJEET KAUR(Wife) PB-12-005-017-001/160 SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000804 Credited 21/06/2019   16 GURMAIL KAUR(Self) PB-12-005-017-001/168 SC ਚੰਨੀਆਂ P P P P A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000804 Credited 20/06/2019   17 Tittar Singh(Self) PB-12-005-017-001/18 SC ਚੰਨੀਆਂ P P P A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000804 Credited 20/06/2019   18 AMARJIT SINGH(Self) PB-12-005-017-001/180 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 JASWANT SINGH(Husband) PB-12-005-017-001/181 OTHER ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000804 Credited 20/06/2019   20 BEANT KAUR(Wife) PB-12-005-017-001/181 OTHER ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000804 Credited 20/06/2019   21 Gurchran Singh(Self) PB-12-005-017-001/145 SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000804 Credited 20/06/2019   22 SUKHWINDER SINGH(Self) PB-12-005-017-001/144 SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL000804 Credited 21/06/2019   23 NEESEB KAUR(Wife) PB-12-005-017-001/144 SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL000804 Credited 21/06/2019   24 BOHAR SINGH(Self) PB-12-005-017-001/160 SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL000804 Credited 21/06/2019   Daily Attendence 24 24 22 22 21

Category Amount Paid(In Rs.) Amount Paid SC 23618 Amount Paid ST 0 Amount Paid Other 3615

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

Total Cash payment(In Rs.) Cash 27233 Average Per labour 1134.7084

Total man days : 113