Muster Roll No. : 1254	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 BALVIR SINGH(Self) PB-12-005-017-001/316 SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205       2612005WL000804 Credited 20/06/2019   2 bachtir singh(Self) PB-12-005-017-001/326 OTHER ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000804 Credited 20/06/2019   3 gurnam kaur(Wife) PB-12-005-017-001/324 OTHER ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000804 Credited 20/06/2019   4 Gurcharan Singh(Self) PB-12-005-017-001/35 SC ਚੰਨੀਆਂ P P A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000804 Credited 20/06/2019   5 Suchyar Kaur(Wife) PB-12-005-017-001/35 SC ਚੰਨੀਆਂ P P A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000804 Credited 20/06/2019   6 Balveer Kaur(Wife) PB-12-005-017-001/30 SC ਚੰਨੀਆਂ P A A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000804 Credited 21/06/2019   7 Paramjit Kaur(Wife) PB-12-005-017-001/303 SC ਚੰਨੀਆਂ P P P P A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000804 Credited 21/06/2019   8 Malkeet Kaur(Wife) PB-12-005-017-001/38 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 joginder singh(Self) PB-12-005-017-001/324 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 jagjit singh(Self) PB-12-005-017-001/328 OTHER ਚੰਨੀਆਂ P P P A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000804 Credited 20/06/2019   11 Jaswant singh(Self) PB-12-005-017-001/31 SC ਚੰਨੀਆਂ P P P P A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000804 Credited 20/06/2019   12 Mahinder singh(Husband) PB-12-005-017-001/315 OTHER ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000804 Credited 20/06/2019   13 Tej kaur(Self) PB-12-005-017-001/46 SC ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000804 Credited 20/06/2019   14 sukhdev singh(Self) PB-12-005-017-001/327 OTHER ਚੰਨੀਆਂ P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000804 Credited 20/06/2019   15 Gurcharn Singh(Self) PB-12-005-017-001/38 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 Gurmeet kaur(Wife) PB-12-005-017-001/315 OTHER ਚੰਨੀਆਂ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL000804 Credited 20/06/2019   17 DARSHAN SINGH(Self) PB-12-005-017-001/311 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   18 GURDEV KAUR(Wife) PB-12-005-017-001/311 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 Ranjit Kaur(Wife) PB-12-005-017-001/306 OTHER 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 KULWANT SINGH(Self) PB-12-005-017-001/300 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   21 Paal kaur(Wife) PB-12-005-017-001/44 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 21 20 17 17 15

Category Amount Paid(In Rs.) Amount Paid SC 12773 Amount Paid ST 0 Amount Paid Other 8917

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

Total Cash payment(In Rs.) Cash 21690 Average Per labour 1032.8572

Total man days : 90