Muster Roll No. : 4053	Date From : 26/11/2019    Date To : 02/12/2019	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 Sucha Singh(Self) PB-12-005-017-001/10 SC ਚੰਨੀਆਂ P P P P A A A 4 241 964 0 0 964       2612005WL003885 Credited 28/01/2020   2 Pyar Kaur(Wife) PB-12-005-017-001/10 SC ਚੰਨੀਆਂ A A A P P A P 3 241 723 0 0 723       2612005WL003885 Credited 28/01/2020   3 Nachhattar Singh(Self) PB-12-005-017-001/11 SC ਚੰਨੀਆਂ A A A P P A P 3 241 723 0 0 723       2612005WL003885 Credited 28/01/2020   4 Kirpal Kaur(Wife) PB-12-005-017-001/11 SC ਚੰਨੀਆਂ P P P P A A A 4 241 964 0 0 964       2612005WL003885 Credited 28/01/2020   5 MANJEET KAUR(Wife) PB-12-005-017-001/115 SC ਚੰਨੀਆਂ P A P P A A A 3 241 723 0 0 723       2612005WL003885 Credited 28/01/2020   6 MAKHAN SINGH(Self) PB-12-005-017-001/135 SC ਚੰਨੀਆਂ P P P P A A A 4 241 964 0 0 964       2612005WL003885 Credited 28/01/2020   7 SITO KAUR PB-12-005-017-001/108 SC ਚੰਨੀਆਂ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003885 Credited 28/01/2020   8 MANJEET KAUR(Wife) PB-12-005-017-001/116 SC ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003885 Credited 28/01/2020   9 BALVEER KAUR(Self) PB-12-005-017-001/119 SC ਚੰਨੀਆਂ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003885 Credited 28/01/2020   10 JASVEER KAUR(Wife) PB-12-005-017-001/124 SC ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003885 Credited 28/01/2020   11 MANJEET KAUR(Wife) PB-12-005-017-001/125 SC ਚੰਨੀਆਂ A P P P A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003885 Credited 28/01/2020   12 Jageer Kaur(Wife) PB-12-005-017-001/1 SC ਚੰਨੀਆਂ P P P P A A P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003885 Credited 28/01/2020   13 JAGTAR SINGH(Husband) PB-12-005-017-001/119 SC ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL003885 Credited 28/01/2020   14 Nahar Singh(Self) PB-12-005-017-001/1 SC ਚੰਨੀਆਂ P P P P A A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL003885 Credited 28/01/2020   15 MANPREET KAUR(Wife) PB-12-005-017-001/120 SC ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL003885 Credited 28/01/2020   16 Heera Singh(Self) PB-12-005-017-001/116 SC ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446 HDFC Sadiq HDFC0003009 2612005WL003885 Credited 28/01/2020   17 SUKHMANDER SINGH(Self) PB-12-005-017-001/133 SC ਚੰਨੀਆਂ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL003885 Credited 28/01/2020   18 PUNJAB KAUR(Wife) PB-12-005-017-001/133 SC ਚੰਨੀਆਂ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL003885 Credited 28/01/2020   Daily Attendence 15 15 16 17 8 0 10

Category Amount Paid(In Rs.) Amount Paid SC 19521 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19521 Average Per labour 1084.5

Total man days : 81