Muster Roll No. : 4060	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 Veer chand(Self) PB-12-005-017-001/361 OTHER ਚੰਨੀਆਂ P A P P A A P 4 241 964 0 0 964       2612005WL003885 Rejected   2 Balvinder kaur(Wife) PB-12-005-017-001/361 OTHER ਚੰਨੀਆਂ A P P P A A P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003885 Credited 28/01/2020   3 Geeta(Wife) PB-12-005-017-001/359 SC ਚੰਨੀਆਂ P A P P P A P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003885 Credited 28/01/2020   4 Amngrej Singh(Self) PB-12-005-017-001/359 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   5 INDER SINGH(Self) PB-12-005-017-001/53 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   6 CHINT KAUR(Wife) PB-12-005-017-001/53 SC ਚੰਨੀਆਂ P P P X X X X 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003885 Credited 28/01/2020   7 JAGSEER SINGH(Self) PB-12-005-017-001/61 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   8 Malkeet Kaur(Wife) PB-12-005-017-001/38 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 GURJIT KAUR(Wife) PB-12-005-017-001/65 SC ਚੰਨੀਆਂ P P P X X X X 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003885 Credited 28/01/2020   10 Amarjeet Kaur(Wife) PB-12-005-017-001/71 SC ਚੰਨੀਆਂ P P A A P A P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003885 Credited 28/01/2020   11 GURMAIL SINGH(Self) PB-12-005-017-001/71 SC ਚੰਨੀਆਂ P P A A P A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003885 Credited 28/01/2020   12 BALVEER SINGH(Self) PB-12-005-017-001/65 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   13 MUKTHAR KAUR(Wife) PB-12-005-017-001/81 SC ਚੰਨੀਆਂ P P P A P A P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003885 Credited 28/01/2020   14 Sohan Singh(Self) PB-12-005-017-001/365 OTHER ਚੰਨੀਆਂ P A P P A A P 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL003885 Credited 28/01/2020   15 Manjeet Kaur(Wife) PB-12-005-017-001/37 SC ਚੰਨੀਆਂ P P P P A A P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL003885 Credited 28/01/2020   16 Parmjeet kaur(Wife) PB-12-005-017-001/365 OTHER ਚੰਨੀਆਂ P A P A P A P 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL003885 Credited 28/01/2020   17 Mandeep Kaur(Self) PB-12-005-017-001/362 OTHER ਚੰਨੀਆਂ P A A P A A P 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL003885 Credited 28/01/2020   18 NASIB KAUR(Wife) PB-12-005-017-001/69 SC ਚੰਨੀਆਂ P P A P P A P 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL003885 Credited 28/01/2020   19 Bahadur Singh(Self) PB-12-005-017-001/5 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   20 Tej kaur(Self) PB-12-005-017-001/46 SC ਚੰਨੀਆਂ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL003885 Credited 28/01/2020   21 Gurcharn Singh(Self) PB-12-005-017-001/38 SC ਚੰਨੀਆਂ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL003885 Credited 28/01/2020   Daily Attendence 20 16 17 15 11 0 16

Category Amount Paid(In Rs.) Amount Paid SC 18316 Amount Paid ST 0 Amount Paid Other 4579

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

Total Cash payment(In Rs.) Cash 22895 Average Per labour 1090.238

Total man days : 95