Muster Roll No. : 4127	Date From : 29/11/2019    Date To : 05/12/2019	Sanction No. : 695kuhk6u    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48244	Work Name : 1r minor 39600/69500 golewla

Measurement Book Detail

MB NO.  2354        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 BALDEV SINGH(Self) PB-12-005-073-001/251 OTHER ਭਾਗ ਸਿੰਘ ਵਾਲਾ X P P P A P A 4 241 964 0 0 964 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL007778 Credited 08/12/2020   2 GURNAM SINGH(Self) PB-12-005-073-001/221 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003896 Credited 28/01/2020   3 NAVJOT SINGH(Son) PB-12-005-073-001/191 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB002120 2612005WL003896 Credited 28/01/2020   4 PARAMJEET KAUR(Wife) PB-12-005-073-001/223 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003896 Credited 28/01/2020   5 PAL KAUR PB-12-005-073-001/201 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004634 Credited 08/04/2020   6 Gurdev Singh(Self) PB-12-005-073-001/205 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003896 Credited 28/01/2020   7 Jagjeet Kaur(Wife) PB-12-005-073-001/205 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003896 Credited 28/01/2020   8 HARKRISHAN SINGH(Son) PB-12-005-073-001/216 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003896 Credited 28/01/2020   9 GURPREET SINGH(Self) PB-12-005-073-001/219 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003896 Credited 28/01/2020   10 PARMJEET KAUR(Wife) PB-12-005-073-001/239 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003896 Credited 28/01/2020   11 NASIB KAUR(Wife) PB-12-005-073-001/26 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003896 Credited 28/01/2020   12 SIMARPAL KAUR(Self) PB-12-005-073-001/260 OTHER ਭਾਗ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003896 Credited 28/01/2020   13 SUKHPREET KAUR(Wife) PB-12-005-073-001/31 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003896 Credited 28/01/2020   14 JAGSIR SINGH(Son) PB-12-005-073-001/18 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X P P P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003896 Credited 28/01/2020   15 Kuldeep Singh(Self) PB-12-005-073-001/197 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X A P P P P A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL003896 Credited 28/01/2020   16 gurcharn singh(Self) PB-12-005-073-001/244 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL003896 Credited 28/01/2020   17 HARBANS SINGH(Self) PB-12-005-073-001/239 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003896 Credited 28/01/2020   18 HARTEJ SINGH(Self) PB-12-005-073-001/254 OTHER ਭਾਗ ਸਿੰਘ ਵਾਲਾ X P P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL003896 Credited 28/01/2020   Daily Attendence 0 14 18 17 15 17 12

Category Amount Paid(In Rs.) Amount Paid SC 19521 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 22413 Average Per labour 1245.1666

Total man days : 93