Muster Roll No. : 3965	Date From : 23/11/2019    Date To : 29/11/2019	Sanction No. : 14/10/2019    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48246	Work Name : 2 r minor 25250-52500 rd

Measurement Book Detail

MB NO.  5455        Page NO.  15

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 Prem Singh(Son) PB-12-005-065-001/351 SC ਸਾਦਿਕ P P P A P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003781 Credited 28/01/2020   2 Manjeet Kaur(Wife) PB-12-005-065-001/370 SC ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL003781 Credited 28/01/2020   3 Jaspal Kaur(Wife) PB-12-005-065-001/443 SC ਸਾਦਿਕ P P A A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL003781 Credited 28/01/2020   4 Rani(Wife) PB-12-005-065-001/464 SC ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL003781 Credited 28/01/2020   5 Babbi(Son) PB-12-005-065-001/455 SC ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL003781 Credited 28/01/2020   6 Jaspal Kaur(Mother) PB-12-005-065-001/372 SC ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL003781 Credited 28/01/2020   7 Sarabjeet Kaur(Daughter) PB-12-005-065-001/374 SC ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL003781 Credited 28/01/2020   8 Binder Kaur(Wife) PB-12-005-065-001/348 SC ਸਾਦਿਕ P P P A A P A 4 241 964 0 0 964 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL003781 Credited 28/01/2020   9 Pipple(Self) PB-12-005-065-001/354 SC ਸਾਦਿਕ P P P A A P A 4 241 964 0 0 964 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL003781 Credited 28/01/2020   10 Kaku Singh(Self) PB-12-005-065-001/503 SC ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL003781 Credited 28/01/2020   11 Sohan Singh(Self) PB-12-005-065-001/365 SC ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003781 Credited 28/01/2020   12 AMAR SINGH(Husband) PB-12-005-065-001/43 SC ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003781 Credited 28/01/2020   13 Neelam Rani(Wife) PB-12-005-065-001/431 SC ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003781 Credited 28/01/2020   14 Bohra Singh(Self) PB-12-005-065-001/374 SC ਸਾਦਿਕ A A A A P P A 2 241 482 0 0 482 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003781 Credited 28/01/2020   15 Seeto(Wife) PB-12-005-065-001/410 SC ਸਾਦਿਕ P P A A A P A 3 241 723 0 0 723 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003781 Credited 28/01/2020   16 Sonu Singh(Son) PB-12-005-065-001/387 SC ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003781 Credited 28/01/2020   17 Preeto(Wife) PB-12-005-065-001/398 SC ਸਾਦਿਕ A P P A P P A 4 241 964 0 0 964 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003781 Credited 28/01/2020   18 Tosha Rani(Wife) PB-12-005-065-001/351 SC ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003781 Credited 28/01/2020   19 Bhupinder Kaur(Wife) PB-12-005-065-001/49 SC ਸਾਦਿਕ A A P A P P A 3 241 723 0 0 723 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003781 Credited 28/01/2020   20 Sarabjeet Kaur(Wife) PB-12-005-065-001/459 SC ਸਾਦਿਕ P P P A A A P 4 241 964 0 0 964 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003781 Credited 28/01/2020   21 Mejar Singh(Husband) PB-12-005-065-001/504 SC ਸਾਦਿਕ A A P A P P A 3 241 723 0 0 723 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003781 Credited 14/04/2020   22 KINDER KAUR(Wife) PB-12-005-065-001/337 SC ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL003781 Credited 28/01/2020   Daily Attendence 18 19 19 0 18 21 14

Category Amount Paid(In Rs.) Amount Paid SC 26269 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26269 Average Per labour 1194.0454

Total man days : 109