Muster Roll No. : 2138	Date From : 15/08/2018    Date To : 18/08/2018	Sanction No. : 122    Sanction Date : 16/04/2018
Work Code : 2612/IC/37518	Work Name : 4R MINOR OF GOLEWALA DISTY RD 100-18150

Measurement Book Detail

MB NO.  3416        Page NO.  39

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 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 NACHHATTAR SINGH(Self) PB-12-005-017-001/216 SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001212 Credited 01/09/2018   2 SUKHMANDER SINGH(Self) PB-12-005-017-001/210 SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001212 Credited 01/09/2018   3 GURDEV KAUR(Wife) PB-12-005-017-001/210 SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001212 Credited 01/09/2018   4 DARBAR SINGH(Self) PB-12-005-017-001/187 SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001212 Credited 01/09/2018   5 MAYA DEVI(Wife) PB-12-005-017-001/194 SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001212 Credited 01/09/2018   6 DHARA SINGH(Self) PB-12-005-017-001/156 SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001212 Credited 01/09/2018   7 SATNAM SINGH(Self) PB-12-005-017-001/178 SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001212 Credited 01/09/2018   8 KULWINDER KAUR(Wife) PB-12-005-017-001/178 SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001212 Credited 01/09/2018   9 SATPAL SINGH(Self) PB-12-005-017-001/223 SC ਚੰਨੀਆਂ P A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001212 Credited 01/09/2018   10 NASIB KAUR(Wife) PB-12-005-017-001/234 SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001212 Credited 01/09/2018   11 CHARNO(Wife) PB-12-005-017-001/212 SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001212 Credited 01/09/2018   12 ANGREJ KAUR(Wife) PB-12-005-017-001/216 SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001212 Credited 01/09/2018   13 CHARANJEET KAUR(Wife) PB-12-005-017-001/172 SC ਚੰਨੀਆਂ P A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001212 Credited 01/09/2018   14 AMANJEET KAUR(Wife) PB-12-005-017-001/160 SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001212 Credited 01/09/2018   15 RANJIT KAUR(Wife) PB-12-005-017-001/187 SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001212 Credited 01/09/2018   16 NASIB KAUR PB-12-005-017-001/193 SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001212 Credited 01/09/2018   17 Ram kaur(Wife) PB-12-005-017-001/20 SC ਚੰਨੀਆਂ P A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL001212 Credited 01/09/2018   18 VEERO KAUR PB-12-005-017-001/186 SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL001212 Credited 01/09/2018   19 MAJOR SINGH(Self) PB-12-005-017-001/157 SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL003821 Credited 11/04/2019   20 PARAMJEET KAUR(Wife) PB-12-005-017-001/157 SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL001212 Credited 01/09/2018   21 Malkeet Singh(Self) PB-12-005-017-001/16 SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL001212 Credited 01/09/2018   22 Seeto(Wife) PB-12-005-017-001/16 SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL001212 Credited 01/09/2018   23 BOHAR SINGH(Self) PB-12-005-017-001/160 SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL001212 Credited 01/09/2018   24 BALJINDER SINGH(Self) PB-12-005-017-001/237 SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL001212 Credited 01/09/2018   Daily Attendence 24 21 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 450

Total man days : 45