Muster Roll No. : 2949	Date From : 17/10/2019    Date To : 23/10/2019	Sanction No. : .1255..    Sanction Date : 20/01/2019
Work Code : 2612005054/WH/82359	Work Name : renovation of pond at middumann

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 Jasveer Kaur(Self) PB-12-005-054-001/16 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002905 Credited 29/10/2019   2 Charnjeet Kaur(Wife) PB-12-005-054-001/18 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002905 Credited 29/10/2019   3 Kulwant Singh(Son) PB-12-005-054-001/22 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002905 Credited 29/10/2019   4 Kulwant Kaur(Wife) PB-12-005-054-001/23 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002905 Credited 29/10/2019   5 Hazoor Singh(Self) PB-12-005-054-001/3 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008291 Credited 01/05/2021   6 Jasveer Kaur(Wife) PB-12-005-054-001/12 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002905 Credited 29/10/2019   7 MUKHTIYAR KAUR(Wife) PB-12-005-054-001/38 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002905 Credited 29/10/2019   8 BEANT SINGH(Son) PB-12-005-054-001/58 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002905 Credited 29/10/2019   9 Tarlochan Singh(Self) PB-12-005-054-001/6 OTHER ਮਿੱਡੂਮਾਨ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002905 Credited 29/10/2019   10 HARBANS KAUR(Wife) PB-12-005-054-001/61 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002905 Credited 29/10/2019   11 KARAMJEET KAUR PB-12-005-054-001/62 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002905 Credited 29/10/2019   12 PARAMJEET KAUR(Wife) PB-12-005-054-001/46 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002905 Credited 29/10/2019   13 ANGREJ SINGH(Self) PB-12-005-054-001/49 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002905 Credited 29/10/2019   14 AMARJIT KAUR(Self) PB-12-005-054-001/93 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002905 Credited 29/10/2019   15 Gurmeet Kaur(Wife) PB-12-005-054-001/13 SC ਮਿੱਡੂਮਾਨ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL002905 Credited 29/10/2019   16 Charnjeet Kaur(Daughter-in-Law) PB-12-005-054-001/15 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 241 1446 0 0 1446 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL002905 Credited 29/10/2019   17 Gurwinder Kaur(Wife) PB-12-005-054-001/2 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL002905 Credited 29/10/2019   18 Sukhdev Singh(Self) PB-12-005-054-001/21 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL002905 Credited 29/10/2019   19 Kuldeep Kaur(Wife) PB-12-005-054-001/30 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL002905 Credited 29/10/2019   20 Jaswant Kaur(Wife) PB-12-005-054-001/4 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL002905 Credited 29/10/2019   21 SUKHDEV KAUR PB-12-005-054-001/69 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL002905 Credited 29/10/2019   22 RUPINDER KAUR(Wife) PB-12-005-054-001/96 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL002905 Credited 29/10/2019   23 KULWINDER KAUR PB-12-005-054-001/99 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL002905 Credited 29/10/2019   24 JALOUR KAUR(Daughter) PB-12-005-054-001/57 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL002905 Credited 29/10/2019   25 Mukesh(Self) PB-12-005-054-001/10 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL002905 Credited 29/10/2019   Daily Attendence 25 25 25 25 25 24 0

Category Amount Paid(In Rs.) Amount Paid SC 34463 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 35909 Average Per labour 1436.36

Total man days : 149