Muster Roll No. : 4737	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 RAJ KAUR(Wife) PB-12-005-017-001/199 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001558 Credited 31/01/2018   2 SURJIT KAUR(Wife) PB-12-005-017-001/208 SC ਚੰਨੀਆਂ A P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001558 Credited 31/01/2018   3 GURPREET SINGH(Self) PB-12-005-017-001/198 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001558 Credited 31/01/2018   4 SUKHPREET KAUR(Wife) PB-12-005-017-001/198 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001558 Credited 03/02/2018   5 JAGJEET SINGH(Self) PB-12-005-017-001/199 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001558 Credited 31/01/2018   6 SUKHMANDER SINGH(Self) PB-12-005-017-001/210 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001558 Credited 03/02/2018   7 GURDEV KAUR(Wife) PB-12-005-017-001/210 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001558 Credited 03/02/2018   8 GURDEV KAUR(Self) PB-12-005-017-001/185 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001558 Credited 03/02/2018   9 NIHAL SINGH(Husband) PB-12-005-017-001/185 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001558 Credited 03/02/2018   10 DARBAR SINGH(Self) PB-12-005-017-001/187 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001558 Credited 31/01/2018   11 GURMIT KAUR(Wife) PB-12-005-017-001/191 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001558 Credited 31/01/2018   12 MAYA DEVI(Wife) PB-12-005-017-001/194 SC ਚੰਨੀਆਂ A P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001558 Credited 31/01/2018   13 CHARNO(Wife) PB-12-005-017-001/212 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001558 Credited 31/01/2018   14 JAGSIR SINGH(Self) PB-12-005-017-001/196 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001558 Credited 31/01/2018   15 SHINDER KAUR(Self) PB-12-005-017-001/182 SC ਚੰਨੀਆਂ A P P P 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001558 Credited 31/01/2018   16 GURPREET KAUR(Wife) PB-12-005-017-001/209 SC ਚੰਨੀਆਂ A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL001558 Credited 31/01/2018   17 BEANT KAUR(Wife) PB-12-005-017-001/181 OTHER ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001558 Credited 31/01/2018   18 NASIB KAUR PB-12-005-017-001/193 SC ਚੰਨੀਆਂ A A P P 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001558 Credited 31/01/2018   19 AMARJIT SINGH(Self) PB-12-005-017-001/211 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL001558 Credited 31/01/2018   20 RANI KAUR(Wife) PB-12-005-017-001/192 SC ਚੰਨੀਆਂ A P P P 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001558 Credited 31/01/2018   21 GURBAKHAS SINGH(Self) PB-12-005-017-001/213 OTHER ਚੰਨੀਆਂ A P P P 3 233 699 0 0 699 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL001558 Credited 31/01/2018   Daily Attendence 14 20 21 21

Category Amount Paid(In Rs.) Amount Paid SC 16077 Amount Paid ST 0 Amount Paid Other 1631

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

Total Cash payment(In Rs.) Cash 17708 Average Per labour 843.2381

Total man days : 76