Muster Roll No. : 1252	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 ISHAR SINGH(Self) PB-12-005-017-001/249 SC ਚੰਨੀਆਂ P P P P A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000804 Credited 21/06/2019   2 MANPREET KAUR(Wife) PB-12-005-017-001/248 SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000804 Credited 20/06/2019   3 NAND KAUR(Wife) PB-12-005-017-001/244 SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000804 Credited 21/06/2019   4 RAMDAS(Self) PB-12-005-017-001/247 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 KISHNO KAUR(Wife) PB-12-005-017-001/231 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 JARNAIL KAUR(Wife) PB-12-005-017-001/232 SC ਚੰਨੀਆਂ P P A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000804 Credited 20/06/2019   7 GURBAKHAS SINGH(Self) PB-12-005-017-001/233 SC ਚੰਨੀਆਂ P P P P A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000804 Credited 20/06/2019   8 KULDEEP KAUR(Wife) PB-12-005-017-001/233 SC ਚੰਨੀਆਂ P P P P A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000804 Credited 20/06/2019   9 NASIB KAUR(Wife) PB-12-005-017-001/234 SC ਚੰਨੀਆਂ P P P A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000804 Credited 20/06/2019   10 MAHINGA RAM(Self) PB-12-005-017-001/225 SC ਚੰਨੀਆਂ P P P P A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000804 Credited 20/06/2019   11 Gurdev Singh(Self) PB-12-005-017-001/24 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 Mahinder kaur(Wife) PB-12-005-017-001/24 SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000804 Credited 20/06/2019   13 SEETO(Wife) PB-12-005-017-001/241 SC ਚੰਨੀਆਂ P P P P A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000804 Credited 20/06/2019   14 DARSHAN SINGH(Self) PB-12-005-017-001/238 SC ਚੰਨੀਆਂ P P P P A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000804 Credited 20/06/2019   15 MAJOR SINGH(Self) PB-12-005-017-001/241 SC ਚੰਨੀਆਂ P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000804 Credited 21/06/2019   16 JARNAIL SINGH(Self) PB-12-005-017-001/229 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   17 KIRPAL KAUR(Wife) PB-12-005-017-001/229 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   18 BEEBO(Wife) PB-12-005-017-001/237 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   19 GURMEET KAUR(Wife) PB-12-005-017-001/242 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   20 SOHAN SINGH(Self) PB-12-005-017-001/248 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 20 20 19 18 11

Category Amount Paid(In Rs.) Amount Paid SC 21208 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21208 Average Per labour 1060.4

Total man days : 88