Muster Roll No. : 3851	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 GURDEEP KAUR(Self) PB-12-005-033-001/227 OTHER ਗੁੱਜਰ A A A A P A P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003748 Credited 28/01/2020   2 Balveer Singh(Self) PB-12-005-033-001/4 SC ਗੁੱਜਰ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003748 Credited 28/01/2020   3 Naseeb Kaur(Wife) PB-12-005-033-001/4 SC ਗੁੱਜਰ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003748 Credited 28/01/2020   4 Manjeet Kaur(Self) PB-12-005-033-001/155 SC ਗੁੱਜਰ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003748 Credited 28/01/2020   5 Bishan Singh(Self) PB-12-005-033-001/162 SC ਗੁੱਜਰ A P P P P A P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003748 Credited 28/01/2020   6 Kulwinder Kaur(Wife) PB-12-005-033-001/20 SC ਗੁੱਜਰ P P P A A A P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003748 Credited 28/01/2020   7 Manjeet Kaur(Wife) PB-12-005-033-001/30 SC ਗੁੱਜਰ A A P P P A P 4 241 964 0 0 964 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL003748 Credited 28/01/2020   8 JAGEER KAUR(Self) PB-12-005-033-001/214 OTHER ਗੁੱਜਰ A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003748 Credited 28/01/2020   9 Kala Singh(Self) PB-12-005-033-001/30 SC ਗੁੱਜਰ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003748 Credited 28/01/2020   Daily Attendence 5 7 8 7 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 8917 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 10604 Average Per labour 1178.2222

Total man days : 44