Muster Roll No. : 1474	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 MEENA RANI(Daughter) PB-12-005-068-001/80 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 241 1446 0 0 1446       2612005WL000899 Credited 28/06/2019   2 DHANAK LAL(Son) PB-12-005-068-001/92 SC ਸੰਗਰਾਹੂਰ P P P P P A A 5 241 1205 0 0 1205       2612005WL000899 Credited 26/06/2019   3 PHOOLA DEVI(Self) PB-12-005-068-001/92 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 241 1446 0 0 1446 ICICI BANK SADIQ ICIC0003571 2612005WL000899 Credited 26/06/2019   4 SUKHWINDER KAUR(Self) PB-12-005-068-001/84 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   5 SUKHDEV SINGH(Self) PB-12-005-068-001/77 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000899 Credited 28/06/2019   6 MAYA KAUR(Wife) PB-12-005-068-001/77 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 ASSA RANI(Self) PB-12-005-068-001/80 SC ਸੰਗਰਾਹੂਰ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000899 Credited 28/06/2019   8 SWARNJEET KAUR(Self) PB-12-005-068-001/88 SC ਸੰਗਰਾਹੂਰ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000899 Credited 26/06/2019   9 MANJEET KAUR(Wife) PB-12-005-068-001/90 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   10 GURA SINGH(Self) PB-12-005-068-001/91 SC ਸੰਗਰਾਹੂਰ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000899 Credited 26/06/2019   11 NASEEB(Son) PB-12-005-068-001/92 SC ਸੰਗਰਾਹੂਰ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000899 Credited 28/06/2019   12 SUKHPAL KAUR(Self) PB-12-005-068-001/96 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   13 BASANT SINGH(Father) PB-12-005-068-001/95 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   14 JALNDHAR SINGH(Husband) PB-12-005-068-001/88 SC ਸੰਗਰਾਹੂਰ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000899 Credited 28/06/2019   15 GURBHEJ SINGH(Husband) PB-12-005-068-001/96 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   16 BALKARN SINGH(Husband) PB-12-005-068-001/84 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   Daily Attendence 16 16 16 15 15 13 4

Category Amount Paid(In Rs.) Amount Paid SC 22895 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22895 Average Per labour 1430.9375

Total man days : 95