Muster Roll No. : 1253	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 MUKHTAIR SINGH(Self) PB-12-005-017-001/251 SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000804 Credited 20/06/2019   2 SANDEEP KAUR(Wife) PB-12-005-017-001/271 SC ਚੰਨੀਆਂ P P A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000804 Credited 20/06/2019   3 MANSA SINGH(Self) PB-12-005-017-001/280 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 JANGIRO KAUR PB-12-005-017-001/282 SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000804 Credited 21/06/2019   5 GURO KAUR(Wife) PB-12-005-017-001/258 SC ਚੰਨੀਆਂ P A A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000804 Credited 21/06/2019   6 KULDEEP KAUR(Wife) PB-12-005-017-001/262 SC ਚੰਨੀਆਂ P P A P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000804 Credited 20/06/2019   7 SANTI KAUR(Wife) PB-12-005-017-001/263 SC ਚੰਨੀਆਂ P A A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000804 Credited 21/06/2019   8 BALDEV SINGH(Self) PB-12-005-017-001/271 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 Angrej Kaur(Wife) PB-12-005-017-001/287 SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000804 Credited 20/06/2019   10 Paramjeet Kaur(Wife) PB-12-005-017-001/288 SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000804 Credited 20/06/2019   11 Karamjeet kaur(Wife) PB-12-005-017-001/292 SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000804 Credited 20/06/2019   12 GURPREET KAUR(Wife) PB-12-005-017-001/276 SC ਚੰਨੀਆਂ P P P P A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000804 Credited 20/06/2019   13 JAGJIT KAUR(Wife) PB-12-005-017-001/256 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   14 Chhinda Singh(Self) PB-12-005-017-001/285 SC ਚੰਨੀਆਂ P P A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL000804 Credited 20/06/2019   15 MUKHTAIR KAUR(Wife) PB-12-005-017-001/298 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   16 SATNAM SINGH(Self) PB-12-005-017-001/254 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 MANJIT KAUR(Wife) PB-12-005-017-001/254 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 DASMESH SINGH(Self) PB-12-005-017-001/256 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 18 16 13 14 13

Category Amount Paid(In Rs.) Amount Paid SC 17834 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17834 Average Per labour 990.7778

Total man days : 74