Muster Roll No. : 1258	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 SIMARJEET KAUR PB-12-005-040-001/107 OTHER ਕਾਬਲਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000804 Credited 21/06/2019   2 JITO KAUR PB-12-005-040-001/113 SC ਕਾਬਲਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000804 Credited 21/06/2019   3 Sukhdev singh(Husband) PB-12-005-040-001/113 SC ਕਾਬਲਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000804 Credited 21/06/2019   4 JASWINDER KAUR PB-12-005-040-001/157 SC ਕਾਬਲਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000804 Credited 20/06/2019   5 SUKHA SINGH(Self) PB-12-005-040-001/3 SC ਕਾਬਲਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000804 Credited 20/06/2019   6 JASPAL KAUR(Wife) PB-12-005-040-001/34 SC ਕਾਬਲਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000804 Credited 20/06/2019   7 MAJOR SINGH(Self) PB-12-005-040-001/71 SC ਕਾਬਲਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL000804 Credited 20/06/2019   8 Kulwinder Kaur(Self) PB-12-005-007-001/26 SC ਭਾਗਥਲਾ ਖੁਰਦ P P P P P 5 241 1205 0 0 1205 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL000804 Credited 20/06/2019   9 Jagtar Singh(Self) PB-12-005-010-001/222 SC ਭਾਣਾ P P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC0101684 2612005WL000804 Credited 20/06/2019   10 BALJIT KAUR(Self) PB-12-005-010-001/286 SC ਭਾਣਾ P P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC010168 2612005WL000804 Credited 20/06/2019   11 GURTEJ SINGH(Husband) PB-12-005-010-001/209 SC ਭਾਣਾ P P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC010168 2612005WL000804 Credited 20/06/2019   12 SARBAN SINGH(Husband) PB-12-005-010-001/286 SC ਭਾਣਾ P P P P P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE BHANA-DISTT FARIDKOT ORBC0101684 2612005WL000804 Credited 20/06/2019   13 TEJ KAUR(Mother-in-Law) PB-12-005-062-001/124 SC Nawan Pehluwala P P P P P 5 241 1205 0 0 1205 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL000804 Credited 20/06/2019   14 GURDEV SINGH(Self) PB-12-005-040-001/59 SC ਕਾਬਲਵਾਲਾ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL000804 Credited 20/06/2019   Daily Attendence 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 15665 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 16870 Average Per labour 1205

Total man days : 70