Muster Roll No. : 1472	Date From : 07/06/2019    Date To : 13/06/2019	Sanction No. : .42    Sanction Date : 22/04/2019
Work Code : 2612/IC/42270	Work Name : internal clearnce of 2r monir of golewala rd. 25250 to 52500

Measurement Book Detail

MB NO.  2345        Page NO.  63

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 6 7 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 Kulwinder kaur(Self) PB-12-005-068-001/170 OTHER ਸੰਗਰਾਹੂਰ P P P P P P P 7 241 1687 0 0 1687       2612005WL000899 Credited 28/06/2019   2 SUKHWINDER SINGH(Son) PB-12-005-068-001/19 SC ਸੰਗਰਾਹੂਰ P P P P P P P 7 241 1687 0 0 1687       2612005WL000899 Credited 26/06/2019   3 Gurpreet singh(Wife) PB-12-005-068-001/166 OTHER ਸੰਗਰਾਹੂਰ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000899 Credited 28/06/2019   4 SUKHDEEP KAUR(Self) PB-12-005-068-001/26 SC ਸੰਗਰਾਹੂਰ P A A A A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000899 Credited 26/06/2019   5 SUKHDEV SINGH(Self) PB-12-005-068-001/38 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000899 Credited 26/06/2019   6 GURDIP KAUR(Wife) PB-12-005-068-001/38 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000899 Credited 26/06/2019   7 CHAND KAUR(Wife) PB-12-005-068-001/43 SC ਸੰਗਰਾਹੂਰ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000899 Credited 28/06/2019   8 BALJEET KAUR(Mother) PB-12-005-068-001/35 SC ਸੰਗਰਾਹੂਰ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000899 Credited 26/06/2019   9 JAGRAJ SINGH(Self) PB-12-005-068-001/19 SC ਸੰਗਰਾਹੂਰ P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000899 Credited 26/06/2019   10 Sonia kaur(Wife) PB-12-005-068-001/169 OTHER ਸੰਗਰਾਹੂਰ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000899 Credited 26/06/2019   11 SHINDER KAUR(Wife) PB-12-005-068-001/24 SC ਸੰਗਰਾਹੂਰ P P P P P A A 5 241 1205 0 0 1205 HDFC Sadiq HDFC0003009 2612005WL000899 Credited 26/06/2019   12 PARMJEET KAUR(Wife) PB-12-005-068-001/3 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000899 Credited 26/06/2019   13 Lakhveer singh(Self) PB-12-005-068-001/164 OTHER ਸੰਗਰਾਹੂਰ P P P P A A A 4 241 964 0 0 964 BANK OF INDIA FARIDKOT BKID0006540 2612005WL000899 Credited 26/06/2019   14 NAIB SINGH(Self) PB-12-005-068-001/46 SC ਸੰਗਰਾਹੂਰ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL000899 Credited 26/06/2019   15 BALVIR SINGH(Self) PB-12-005-068-001/20 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL000899 Credited 26/06/2019   16 NIRMALA DEVI(Wife) PB-12-005-068-001/20 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL000899 Credited 26/06/2019   17 Cahrnjeet kaur(Self) PB-12-005-068-001/166 OTHER ਸੰਗਰਾਹੂਰ P P P P P P P 7 241 1687 0 0 1687 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL000899 Credited 27/06/2019   Daily Attendence 17 16 16 15 13 11 6

Category Amount Paid(In Rs.) Amount Paid SC 15665 Amount Paid ST 0 Amount Paid Other 6989

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

Total Cash payment(In Rs.) Cash 22654 Average Per labour 1332.5883

Total man days : 94