Muster Roll No. : 2140	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 Amar Singh(Self) PB-12-005-017-001/302 OTHER ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001212 Credited 01/09/2018   2 Chand Singh(Self) PB-12-005-017-001/305 SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001212 Credited 01/09/2018   3 Gurcharan Singh(Self) PB-12-005-017-001/47 SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001212 Credited 01/09/2018   4 Malkeet Kaur(Wife) PB-12-005-017-001/38 SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001212 Credited 01/09/2018   5 Srayan Singh(Self) PB-12-005-017-001/42 SC ਚੰਨੀਆਂ P A A A 1 240 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001212 Credited 01/09/2018   6 Gurcharan Singh(Self) PB-12-005-017-001/35 SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001212 Credited 01/09/2018   7 Suchyar Kaur(Wife) PB-12-005-017-001/35 SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001212 Credited 01/09/2018   8 Balveer Kaur(Wife) PB-12-005-017-001/30 SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001212 Credited 01/09/2018   9 Lachmi Kaur(Wife) 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 Gurmail Kaur(Wife) PB-12-005-017-001/42 SC ਚੰਨੀਆਂ P A A A 1 240 240 0 0 240 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001212 Credited 01/09/2018   11 Paramjit KAur(Wife) PB-12-005-017-001/304 OTHER ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001212 Credited 01/09/2018   12 Jaswant singh(Self) PB-12-005-017-001/31 SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001212 Credited 01/09/2018   13 Harpal Singh(Brother) PB-12-005-017-001/308 OTHER ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL001212 Credited 01/09/2018   14 Satvinder kaur(Self) PB-12-005-017-001/309 OTHER ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL003821 Credited 11/04/2019   15 Bachhiter Singh(Self) PB-12-005-017-001/306 OTHER ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL001212 Credited 01/09/2018   16 Ranjit Kaur(Wife) PB-12-005-017-001/306 OTHER ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL001212 Credited 01/09/2018   17 GURDEV KAUR(Wife) PB-12-005-017-001/311 SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL001212 Credited 01/09/2018   18 Gurcharn Singh(Self) PB-12-005-017-001/38 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 MUKHTAIR KAUR(Wife) PB-12-005-017-001/298 SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL001212 Credited 01/09/2018   20 KAKA SINGH(Self) PB-12-005-017-001/299 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 RANI KAUR(Wife) PB-12-005-017-001/299 SC ਚੰਨੀਆਂ P P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL001212 Credited 01/09/2018   22 Harbans Singh(Self) PB-12-005-017-001/30 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 KULWANT SINGH(Self) PB-12-005-017-001/300 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 Jagga Singh(Self) PB-12-005-017-001/304 OTHER 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 7440 Amount Paid ST 0 Amount Paid Other 3360

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

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

Total man days : 45