Muster Roll No. : 4739	Date From : 05/12/2017    Date To : 08/12/2017	Sanction No. : 413-14    Sanction Date : 03/10/2017
Work Code : 2612/IC/34379	Work Name : Internal Clearance of Golewala RD 100-28500

Measurement Book Detail

MB NO.  2749        Page NO.  16

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 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 ISHAR SINGH(Self) PB-12-005-017-001/249 SC ਚੰਨੀਆਂ A P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001558 Credited 31/01/2018   2 MALKIT KAUR(Wife) PB-12-005-017-001/253 SC ਚੰਨੀਆਂ A P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001558 Credited 31/01/2018   3 CHETU SINGH(Self) PB-12-005-017-001/266 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001558 Credited 31/01/2018   4 NASIB KAUR(Wife) PB-12-005-017-001/266 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001558 Credited 31/01/2018   5 KULDEEP KAUR(Wife) PB-12-005-017-001/273 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001558 Credited 31/01/2018   6 KARAMJEET KAUR(Wife) PB-12-005-017-001/268 SC ਚੰਨੀਆਂ A P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001558 Credited 03/02/2018   7 CHARANJEET KAUR(Wife) PB-12-005-017-001/257 SC ਚੰਨੀਆਂ A P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001558 Credited 31/01/2018   8 GURO KAUR(Wife) PB-12-005-017-001/258 SC ਚੰਨੀਆਂ A P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001558 Credited 31/01/2018   9 SANTI KAUR(Wife) PB-12-005-017-001/263 SC ਚੰਨੀਆਂ A A A P 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001558 Credited 03/02/2018   10 MANPREET KAUR(Wife) PB-12-005-017-001/248 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001558 Credited 31/01/2018   11 SURESH SINGH(Self) PB-12-005-017-001/270 SC ਚੰਨੀਆਂ A P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001558 Credited 03/02/2018   12 DARA SINGH(Self) PB-12-005-017-001/269 SC ਚੰਨੀਆਂ A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL001558 Credited 03/02/2018   13 SATNAM SINGH(Self) PB-12-005-017-001/254 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL001558 Credited 03/02/2018   14 MANJIT KAUR(Wife) PB-12-005-017-001/254 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL001558 Credited 03/02/2018   15 DASMESH SINGH(Self) PB-12-005-017-001/256 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL001558 Credited 03/02/2018   16 JASPREET KAUR(Wife) PB-12-005-017-001/250 OTHER ਚੰਨੀਆਂ A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL001558 Credited 03/02/2018   17 MAYA KAUR(Wife) PB-12-005-017-001/246 OTHER ਚੰਨੀਆਂ A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL001558 Credited 03/02/2018   18 SOHAN SINGH(Self) PB-12-005-017-001/248 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL001558 Credited 03/02/2018   Daily Attendence 8 17 17 18

Category Amount Paid(In Rs.) Amount Paid SC 12582 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 13980 Average Per labour 776.6667

Total man days : 60