Muster Roll No. : 716	Date From : 22/05/2019    Date To : 28/05/2019	Sanction No. : .42    Sanction Date : 22/04/2019
Work Code : 2612/IC/42270	Work Name : internal clearnce of 2r monir of golewala rd. 25250 to 52500

Measurement Book Detail

MB NO.  2345        Page NO.  63

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 INDER SINGH(Self) PB-12-005-080-001/8 SC ਜਨੇਰੀਆ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000685 Credited 06/06/2019   2 BALVIR KAUR(Wife) PB-12-005-080-001/8 SC ਜਨੇਰੀਆ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000685 Credited 06/06/2019   3 Balvir kaur PB-12-005-080-001/82 OTHER ਜਨੇਰੀਆ P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000685 Credited 06/06/2019   4 Sunita rani(Wife) PB-12-005-080-001/76 OTHER ਜਨੇਰੀਆ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000685 Credited 06/06/2019   5 Kuldeep singh(Self) PB-12-005-080-001/76 OTHER ਜਨੇਰੀਆ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000685 Credited 06/06/2019   6 Baljinder kaur(Wife) PB-12-005-080-001/75 OTHER ਜਨੇਰੀਆ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000685 Credited 06/06/2019   7 KULDEEP KAUR(Wife) PB-12-005-080-001/9 SC ਜਨੇਰੀਆ P P P P P P P 7 241 1687 0 0 1687 HDFC Sadiq HDFC0003009 2612005WL000685 Credited 06/06/2019   8 RAJ SINGH(Self) PB-12-005-080-001/9 SC ਜਨੇਰੀਆ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000685 Credited 06/06/2019   Daily Attendence 8 8 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 6748 Amount Paid ST 0 Amount Paid Other 5302

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

Total Cash payment(In Rs.) Cash 12050 Average Per labour 1506.25

Total man days : 50