Muster Roll No. : 4735	Date From : 05/12/2017    Date To : 08/12/2017	Sanction No. : 413-14    Sanction Date : 03/10/2017
Work Code : 2612/IC/34379	Work Name : Internal Clearance of Golewala RD 100-28500

Measurement Book Detail

MB NO.  2749        Page NO.  16

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 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 Kirpal Kaur(Wife) PB-12-005-017-001/11 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932       2612005WL001558 Credited 03/02/2018   2 MAKHAN SINGH(Self) PB-12-005-017-001/135 SC ਚੰਨੀਆਂ A A P P 2 233 466 0 0 466       2612005WL001558 Credited 31/01/2018   3 GURMAIL KAUR(Wife) PB-12-005-017-001/135 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932       2612005WL001558 Credited 31/01/2018   4 JASVEER KAUR(Wife) PB-12-005-017-001/124 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001558 Credited 31/01/2018   5 MANJEET KAUR(Wife) PB-12-005-017-001/125 SC ਚੰਨੀਆਂ A A P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001558 Credited 03/02/2018   6 BINDER SINGH(Self) PB-12-005-017-001/130 SC ਚੰਨੀਆਂ A P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001558 Credited 03/02/2018   7 SETA KAUR(Wife) PB-12-005-017-001/134 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001558 Credited 31/01/2018   8 SINDERPAL SINGH(Self) PB-12-005-017-001/111 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001558 Credited 31/01/2018   9 BALVEER KAUR(Self) PB-12-005-017-001/119 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001558 Credited 31/01/2018   10 SITO KAUR PB-12-005-017-001/108 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001558 Credited 31/01/2018   11 Krishan Singh(Self) PB-12-005-017-001/109 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001558 Credited 31/01/2018   12 MANJEET KAUR(Wife) PB-12-005-017-001/141 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001558 Credited 31/01/2018   13 Jageer Kaur(Wife) PB-12-005-017-001/1 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001558 Credited 31/01/2018   14 DARSHAN SINGH(Self) PB-12-005-017-001/120 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001558 Credited 31/01/2018   15 DAYAL KAUR(Wife) PB-12-005-017-001/138 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL001558 Credited 31/01/2018   16 MANPREET KAUR(Wife) PB-12-005-017-001/120 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001558 Credited 31/01/2018   17 Rani Kaur(Wife) PB-12-005-017-001/109 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001558 Credited 31/01/2018   18 Balwinder Kaur(Wife) PB-12-005-017-001/14 SC ਚੰਨੀਆਂ A P P P 3 233 699 0 0 699 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL001558 Credited 31/01/2018   19 BINDER SINGH(Self) PB-12-005-017-001/105 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 HDFC Sadiq HDFC0003009 2612005WL001558 Credited 31/01/2018   20 PRITAM SINGH(Self) PB-12-005-017-001/106 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL001558 Credited 03/02/2018   21 Mahant Singh(Self) PB-12-005-017-001/125 SC ਚੰਨੀਆਂ A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL001558 Credited 03/02/2018   Daily Attendence 16 19 21 21

Category Amount Paid(In Rs.) Amount Paid SC 17941 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17941 Average Per labour 854.3333

Total man days : 77