Muster Roll No. : 2139	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 SANT KAUR(Wife) PB-12-005-017-001/261 SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480       2612005WL001212 Credited 01/09/2018   2 JASVEER SINGH(Self) PB-12-005-017-001/277 SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001212 Credited 01/09/2018   3 KASHMIR KAUR(Wife) PB-12-005-017-001/281 SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001212 Credited 01/09/2018   4 MUKHTAIR SINGH(Self) PB-12-005-017-001/251 SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001212 Credited 01/09/2018   5 Mahinder Singh(Self) PB-12-005-017-001/289 SC ਚੰਨੀਆਂ P A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001212 Credited 01/09/2018   6 Mukhtiar Kaur(Wife) PB-12-005-017-001/289 SC ਚੰਨੀਆਂ P A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001212 Credited 01/09/2018   7 Mehar Singh(Self) PB-12-005-017-001/29 SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001212 Credited 01/09/2018   8 SURJEET SINGH(Self) PB-12-005-017-001/281 SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001212 Credited 01/09/2018   9 Gurmail Singh(Self) PB-12-005-017-001/291 SC ਚੰਨੀਆਂ P A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001212 Credited 01/09/2018   10 FUMAN SINGH(Self) PB-12-005-017-001/261 SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001212 Credited 01/09/2018   11 Gurdev Singh(Self) PB-12-005-017-001/24 SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001212 Credited 01/09/2018   12 Mahinder kaur(Wife) PB-12-005-017-001/24 SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001212 Credited 01/09/2018   13 GURPREET SINGH(Self) PB-12-005-017-001/240 SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001212 Credited 01/09/2018   14 PAMMA(Wife) PB-12-005-017-001/240 SC ਚੰਨੀਆਂ P A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001212 Credited 01/09/2018   15 RAMDAS(Self) PB-12-005-017-001/247 SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001212 Credited 01/09/2018   16 SURESH SINGH(Self) PB-12-005-017-001/270 SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001212 Credited 01/09/2018   17 SEETO(Wife) PB-12-005-017-001/241 SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001212 Credited 01/09/2018   18 Angrej Kaur(Wife) PB-12-005-017-001/287 SC ਚੰਨੀਆਂ P A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001212 Credited 01/09/2018   19 SHARANJEET KAUR(Wife) PB-12-005-017-001/277 SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 HDFC Sadiq HDFC0003009 2612005WL001212 Credited 01/09/2018   20 MAJOR SINGH(Self) PB-12-005-017-001/241 SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL001212 Credited 01/09/2018   21 BEEBO(Wife) 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   22 DARA SINGH(Self) PB-12-005-017-001/269 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 PARAMJEET KAUR(Wife) PB-12-005-017-001/269 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 Parmjeet Kaur(Wife) PB-12-005-017-001/29 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 19 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 430

Total man days : 43