Muster Roll No. : 2264	Date From : 20/06/2020    Date To : 26/06/2020	Sanction No. : 35....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50709	Work Name : Internal clearance of golewala RD 100-37500

Measurement Book Detail

MB NO.  2        Page NO.  1

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 RAJA SINGH(Self) PB-12-005-060-001/178 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 CORPORATION BANK FARIDKOT CORP0001014 2612005WL002431 Credited 07/07/2020   2 SUKHDEV SINGH(Self) PB-12-005-060-001/111 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 CORPORATION BANK FARIDKOT CORP0001014 2612005WL002431 Credited 07/07/2020   3 TIRATH KAUR(Wife) PB-12-005-060-001/111 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 CORPORATION BANK FARIDKOT CORP0001014 2612005WL002431 Credited 07/07/2020   4 BALDEV SINGH(Self) PB-12-005-060-001/140 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 CORPORATION BANK FARIDKOT CORP0001014 2612005WL002431 Credited 07/07/2020   5 MAKARI SINGH(Self) PB-12-005-060-001/103 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SATLUJ GRAMIN BANK Faridkot PSIB0SGB002 2612005WL002431 Credited 07/07/2020   6 SUKHRAJ SINGH(Son) PB-12-005-060-001/276 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL002431 Credited 07/07/2020   7 KEHAR SINGH(Self) PB-12-005-060-001/150 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 UCO BANK FARIDKOT UCBA0002509 2612005WL002431 Credited 07/07/2020   8 Kamikar Singh(Self) PB-12-005-060-001/125 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL002431 Credited 08/07/2020   9 MANJIT KAUR(Wife) PB-12-005-060-001/103 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL002431 Credited 07/07/2020   10 JASPREET KAUR(Wife) PB-12-005-060-001/103 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL002431 Credited 07/07/2020   11 Kuldeep Kaur(Self) PB-12-005-060-001/201 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL002431 Credited 08/07/2020   12 Bohar Singh(Husband) PB-12-005-060-001/201 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL002431 Credited 07/07/2020   13 KALDEEP KAUR(Self) PB-12-005-060-001/236 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL002431 Credited 08/07/2020   14 AMARJEET KAUR(Self) PB-12-005-060-001/276 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL002431 Credited 07/07/2020   15 RANI KAUR(Self) PB-12-005-060-001/197 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL002431 Credited 08/07/2020   16 KEWAL SINGH(Self) PB-12-005-060-001/199 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL002431 Credited 08/07/2020   17 MURTI KAUR(Wife) PB-12-005-060-001/199 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL002431 Credited 08/07/2020   18 PARAMJEET KAUR(Wife) PB-12-005-060-001/150 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL002431 Credited 07/07/2020   19 Harpreet kaur(Self) PB-12-005-060-001/170 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL002431 Credited 08/07/2020   Daily Attendence 19 19 19 19 19 19 0

Category Amount Paid(In Rs.) Amount Paid SC 29982 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29982 Average Per labour 1578

Total man days : 114