Muster Roll No. : 3839	Date From : 19/11/2019    Date To : 25/11/2019	Sanction No. : yiuiy8    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48245	Work Name : 3r minor goelwala dist rd 50/42700

Measurement Book Detail

MB NO.  4123        Page NO.  14

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 Simarjeet Kaur(Daughter-in-Law) PB-12-005-029-001/100 SC ਡੋਡ A P P A P A A 3 241 723 0 0 723       2612005WL003748 Credited 28/01/2020   2 Sukhpreet Kaur(Self) PB-12-005-029-001/131 SC ਡੋਡ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003748 Credited 28/01/2020   3 Harpal Kaur(Wife) PB-12-005-029-001/134 SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003748 Credited 28/01/2020   4 Manjeet Kaur(Self) PB-12-005-029-001/138 SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003748 Credited 28/01/2020   5 MANPREET KAUR(Self) PB-12-005-029-001/104 SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003748 Credited 28/01/2020   6 SURJEET SINGH(Self) PB-12-005-029-001/108 SC ਡੋਡ P A P P P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003748 Credited 28/01/2020   7 Mandeep Kaur(Self) PB-12-005-029-001/122 SC ਡੋਡ A P P P P A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003748 Credited 28/01/2020   8 Harpreet Kaur(Self) PB-12-005-029-001/150 OTHER ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003748 Credited 28/01/2020   9 JARNAIL KAUR(Self) PB-12-005-029-001/100 SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003748 Credited 28/01/2020   10 HARPREET KAUR PB-12-005-029-001/159 SC ਡੋਡ A A P A P P A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL003748 Credited 28/01/2020   11 Sadhu Singh(Self) PB-12-005-029-001/140 SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL003748 Credited 28/01/2020   Daily Attendence 8 9 11 9 11 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12050 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 13496 Average Per labour 1226.9091

Total man days : 56