Muster Roll No. : 4362	Date From : 13/12/2018    Date To : 17/12/2018	Sanction No. : 420/22*    Sanction Date : 12/10/2018
Work Code : 2612005/IC/39334	Work Name : 2r minor 25250 to 52500

Measurement Book Detail

MB NO.  448        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 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 Amarjeet Kaur(Wife) PB-12-005-049-001/115 SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003226 Credited 12/03/2019   2 Jagdeep Kaur(Self) PB-12-005-049-001/117 SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 PUNJAB & SIND BANK Machaki Kalan M0369 2612005WL003226 Credited 12/03/2019   3 Ranjeet Singh(Self) PB-12-005-049-001/143 SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 PUNJAB & SIND BANK Machaki Kalan M0369 2612005WL003226 Credited 12/03/2019   4 Paramjeet Kaur(Wife) PB-12-005-049-001/143 SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL003226 Credited 12/03/2019   5 JARNAIL SINGH(Self) PB-12-005-049-001/167 OTHER ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL003226 Credited 12/03/2019   6 BALDEV SINGH(Self) PB-12-005-049-001/186 SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL003226 Credited 12/03/2019   7 RASHPAL SINGH(Self) PB-12-005-049-001/178 SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003226 Credited 12/03/2019   8 GURCHARN SINGH(Self) PB-12-005-049-001/170 SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003226 Credited 12/03/2019   9 JASPAL KAUR(Wife) PB-12-005-049-001/157 SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIA FARIDKOT BKID000654 2612005WL003226 Credited 13/03/2019   10 Hardeep Singh(Self) PB-12-005-049-001/106 SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIA FARIDKOT BKID000654 2612005WL003226 Credited 13/03/2019   11 Sukhpal Singh(Self) PB-12-005-049-001/116 SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003226 Credited 13/03/2019   12 Angrej Singh(Self) PB-12-005-049-001/119 SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003226 Credited 13/03/2019   13 Sukhjeet Kaur(Wife) PB-12-005-049-001/130 SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003226 Credited 13/03/2019   14 Gurmeet Kaur(Wife) PB-12-005-049-001/139 SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003226 Credited 13/03/2019   15 DALJIT KAUR(Self) PB-12-005-049-001/194 SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIA FARIDKOT BKID0006540 2612005WL005535 Credited 24/10/2019   16 MANPREET KAUR(Wife) PB-12-005-049-001/188 SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003226 Credited 12/03/2019   17 GURJIT SINGH(Self) PB-12-005-049-001/192 SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIA Faridkot - 2612005WL003226 Credited 13/03/2019   18 GURJEET KAUR(Wife) PB-12-005-049-001/167 OTHER ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIA FARIDKOT BKID000654 2612005WL003226 Credited 13/03/2019   19 MANJIT KAUR(Wife) PB-12-005-049-001/174 SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003226 Credited 13/03/2019   20 Sukhdev Kaur(Wife) PB-12-005-049-001/14 SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003226 Credited 13/03/2019   21 Hardeep Kaur(Self) PB-12-005-049-001/135 SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003226 Credited 12/03/2019   22 Parwinder Kaur(Wife) PB-12-005-049-001/107 SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003226 Credited 13/03/2019   23 Rani Kaur(Wife) PB-12-005-049-001/111 SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003226 Credited 13/03/2019   24 GURVINDER KAUR(Wife) PB-12-005-049-001/192 SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003226 Credited 13/03/2019   25 MANDEEP KAUR(Wife) PB-12-005-049-001/183 SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIA Faridkot - 2612005WL003226 Credited 13/03/2019   Daily Attendence 25 25 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11040 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 480

Total man days : 50