Muster Roll No. : 3815	Date From : 27/11/2018    Date To : 03/12/2018	Sanction No. : 408/10*    Sanction Date : 12/10/2018
Work Code : 2612005/IC/39329	Work Name : golewala disty rd 100=37200

Measurement Book Detail

MB NO.  1426        Page NO.  21

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 AMANDEEP KAUR PB-12-005-039-001/169 SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002635 Credited 28/02/2019   2 JARNAIL KAUR(Wife) PB-12-005-039-001/15 SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL002635 Credited 28/02/2019   3 BALJIT KAUR(Wife) PB-12-005-039-001/16 SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002635 Credited 28/02/2019   4 VEERPAL KAUR(Wife) PB-12-005-039-001/160 SC ਕਾਉਣੀ X X X X P P A 2 240 480 0 0 480 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002635 Credited 28/02/2019   5 GURMAIL SINGH(Husband) PB-12-005-039-001/130 SC ਕਾਉਣੀ X X X X P P A 2 240 480 0 0 480 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002635 Credited 28/02/2019   6 VEERPAL KAUR(Wife) PB-12-005-039-001/133 SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002635 Credited 28/02/2019   7 SUKHJIT KAUR(Wife) PB-12-005-039-001/139 SC ਕਾਉਣੀ X X X X P P A 2 240 480 0 0 480 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002635 Credited 28/02/2019   8 Veerpal kaur(Wife) PB-12-005-039-001/14 SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002635 Credited 28/02/2019   9 JARNAIL KAUR(Self) PB-12-005-039-001/151 SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002635 Credited 28/02/2019   10 SARABJEET KAUR(Self) PB-12-005-039-001/135 SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002635 Credited 28/02/2019   11 PARAMJEET KAUR(Wife) PB-12-005-039-001/131 SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002635 Credited 28/02/2019   12 GURJIT KAUR(Self) PB-12-005-039-001/137 SC ਕਾਉਣੀ X X X X P P A 2 240 480 0 0 480 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002635 Credited 28/02/2019   13 MALKIT KAUR(Self) PB-12-005-039-001/134 SC ਕਾਉਣੀ X X X X P P A 2 240 480 0 0 480 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002635 Credited 28/02/2019   14 AMANDEEP KAUR(Self) PB-12-005-039-001/132 SC ਕਾਉਣੀ X X X X P A A 1 240 240 0 0 240 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002635 Credited 28/02/2019   15 SUKHMANDER KAUR(Wife) PB-12-005-039-001/142 SC ਕਾਉਣੀ X X X X P P A 2 240 480 0 0 480 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002635 Credited 28/02/2019   16 Samitra kaur PB-12-005-039-001/176 SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002635 Credited 28/02/2019   17 RAJ SINGH PB-12-005-039-001/178 SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002635 Credited 28/02/2019   18 Paramjeet Kaur PB-12-005-039-001/177 OTHER ਕਾਉਣੀ X X X X P P A 2 240 480 0 0 480 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002635 Credited 28/02/2019   19 SUKHPAL KAUR(Self) PB-12-005-039-001/155 SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002635 Credited 28/02/2019   20 PARMJIT KAUR PB-12-005-039-001/168 SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002635 Credited 28/02/2019   21 AMANDEEP KAUR(Daughter) PB-12-005-039-001/131 SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002635 Credited 28/02/2019   22 GURMEET KAUR(Wife) PB-12-005-039-001/141 SC ਕਾਉਣੀ X X X X P A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL002635 Credited 28/02/2019   Daily Attendence 0 0 0 0 22 20 13

Category Amount Paid(In Rs.) Amount Paid SC 12720 Amount Paid ST 0 Amount Paid Other 480

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 600

Total man days : 55