Muster Roll No. : 3841	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 GURPREET SINGH PB-12-005-029-001/197 SC ਡੋਡ A A A P P P A 3 241 723 0 0 723       2612005WL003748 Credited 28/01/2020   2 RAMANDEEP KAUR(Daughter-in-Law) PB-12-005-029-001/197 SC ਡੋਡ A A P P P A A 3 241 723 0 0 723       2612005WL003748 Credited 28/01/2020   3 JAGSEER SINGH(Husband) PB-12-005-029-001/195 SC ਡੋਡ A A A A P A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003748 Credited 02/01/2021   4 KHUSPREET KAUR(Self) PB-12-005-029-001/247 SC ਡੋਡ A A P P P A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003748 Credited 28/01/2020   5 CHINDERPAL KAUR(Wife) PB-12-005-029-001/199 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 JASPAL KAUR(Mother) PB-12-005-029-001/20 SC ਡੋਡ A P P P P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003748 Credited 28/01/2020   7 BINDER KAUR(Wife) PB-12-005-029-001/203 SC ਡੋਡ P A A P P P A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003748 Credited 28/01/2020   8 JASPAL KAUR PB-12-005-029-001/205 SC ਡੋਡ A P A P P P A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003748 Credited 28/01/2020   9 KARAMJIT KAUR(Self) PB-12-005-029-001/246 SC ਡੋਡ P A P P A P A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003748 Credited 28/01/2020   10 SUKHPREET KAUR PB-12-005-029-001/198 OTHER ਡੋਡ A P P P P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003748 Credited 28/01/2020   11 CHINDER KAUR(Wife) PB-12-005-029-001/197 SC ਡੋਡ A P P P A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003748 Credited 28/01/2020   12 MANPREET KAUR(Wife) PB-12-005-029-001/255 SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 ICICI BANK SADIQ ICIC0003571 2612005WL003748 Credited 28/01/2020   13 Pal Kaur(Wife) PB-12-005-029-001/2 SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 HDFC Ferozepur Cantt HDFC0002783 2612005WL003748 Credited 28/01/2020   Daily Attendence 5 7 9 12 11 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11568 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 12773 Average Per labour 982.5385

Total man days : 53