Muster Roll No. : 4740	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 Surjit Kaur(Self) PB-12-005-017-001/307 SC ਚੰਨੀਆਂ A P P P 3 233 699 0 0 699       2612005WL001558 Credited 03/02/2018   2 Gurcharan Singh(Self) PB-12-005-017-001/47 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001558 Credited 31/01/2018   3 VEERPAL KAUR(Wife) PB-12-005-017-001/278 SC ਚੰਨੀਆਂ A A A P 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001558 Credited 03/02/2018   4 KASHMIR KAUR(Wife) PB-12-005-017-001/281 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001558 Credited 31/01/2018   5 Manpreet Kaur(Wife) PB-12-005-017-001/28 SC ਚੰਨੀਆਂ A P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001558 Credited 03/02/2018   6 SURJEET SINGH(Self) PB-12-005-017-001/281 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001558 Credited 03/02/2018   7 BALWINDER KAUR PB-12-005-017-001/297 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001558 Credited 31/01/2018   8 Balveer Kaur(Wife) PB-12-005-017-001/30 SC ਚੰਨੀਆਂ A A P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001558 Credited 03/02/2018   9 Ajmer Kaur(Wife) PB-12-005-017-001/5 SC ਚੰਨੀਆਂ A P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001558 Credited 31/01/2018   10 Manjeet Kaur(Wife) PB-12-005-017-001/37 SC ਚੰਨੀਆਂ A P P P 3 233 699 0 0 699 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001558 Credited 31/01/2018   11 Angrej Kaur(Wife) PB-12-005-017-001/287 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001558 Credited 31/01/2018   12 Paramjeet Kaur(Wife) PB-12-005-017-001/288 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001558 Credited 31/01/2018   13 GURMAIL KAUR(Wife) PB-12-005-017-001/47 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001558 Credited 31/01/2018   14 SUKHMANDER KAUR(Wife) PB-12-005-017-001/48 SC ਚੰਨੀਆਂ A A P P 2 233 466 0 0 466 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001558 Credited 31/01/2018   15 Jaswant singh(Self) PB-12-005-017-001/31 SC ਚੰਨੀਆਂ A A A P 1 233 233 0 0 233 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001558 Credited 31/01/2018   16 Puran Singh(Self) PB-12-005-017-001/286 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL001558 Credited 03/02/2018   17 MUKHTAIR KAUR(Wife) PB-12-005-017-001/298 SC ਚੰਨੀਆਂ A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL001558 Credited 03/02/2018   18 KAKA SINGH(Self) PB-12-005-017-001/299 SC ਚੰਨੀਆਂ A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL001558 Credited 03/02/2018   19 RANI KAUR(Wife) PB-12-005-017-001/299 SC ਚੰਨੀਆਂ A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL001558 Credited 03/02/2018   20 Parmjeet Kaur(Wife) PB-12-005-017-001/29 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 KULWANT SINGH(Self) PB-12-005-017-001/300 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 9 16 19 21

Category Amount Paid(In Rs.) Amount Paid SC 15145 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15145 Average Per labour 721.1905

Total man days : 65