Muster Roll No. : 4741	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 SURJEET KAUR(Wife) PB-12-005-017-001/66 SC ਚੰਨੀਆਂ A P P P 3 233 699 0 0 699       2612005WL001558 Credited 31/01/2018   2 Gurcharan Singh(Self) PB-12-005-017-001/7 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932       2612005WL001558 Credited 03/02/2018   3 Joginder kaur(Wife) PB-12-005-017-001/7 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932       2612005WL001558 Credited 31/01/2018   4 SHAR SINGH(Self) PB-12-005-017-001/69 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001558 Credited 31/01/2018   5 SATPAL SINGH(Husband) PB-12-005-017-001/55 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001558 Credited 31/01/2018   6 Nihal Kaur(Wife) PB-12-005-017-001/58 SC ਚੰਨੀਆਂ A P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001558 Credited 03/02/2018   7 CHINT KAUR(Wife) PB-12-005-017-001/53 SC ਚੰਨੀਆਂ A P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001558 Credited 03/02/2018   8 Kashmir Kaur(Self) PB-12-005-017-001/54 SC ਚੰਨੀਆਂ A P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001558 Credited 31/01/2018   9 SUKHPREET KAUR(Self) PB-12-005-017-001/55 SC ਚੰਨੀਆਂ A A P P 2 233 466 0 0 466 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001558 Credited 31/01/2018   10 Amarjeet Kaur(Wife) PB-12-005-017-001/71 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001558 Credited 31/01/2018   11 JAGMEET KAUR(Self) PB-12-005-017-001/73 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001558 Credited 03/02/2018   12 GURJIT KAUR(Wife) PB-12-005-017-001/65 SC ਚੰਨੀਆਂ A P P P 3 233 699 0 0 699 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001558 Credited 31/01/2018   13 HARPREET KAUR(Wife) PB-12-005-017-001/74 OTHER ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001558 Credited 31/01/2018   14 GURMAIL SINGH(Self) PB-12-005-017-001/71 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001558 Credited 31/01/2018   15 NASIB KAUR(Wife) PB-12-005-017-001/69 SC ਚੰਨੀਆਂ A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL001558 Credited 31/01/2018   16 Karnail Singh(Self) PB-12-005-017-001/64 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL001558 Credited 31/01/2018   17 Maya Kaur(Wife) PB-12-005-017-001/64 SC ਚੰਨੀਆਂ A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL001558 Credited 31/01/2018   18 HAKAM SINGH(Self) PB-12-005-017-001/74 OTHER ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 HDFC BALLUPUR CHOWK HDFC0001399 2612005WL001558 Credited 31/01/2018   19 Jarnail Singh(Father) PB-12-005-017-001/50 SC ਚੰਨੀਆਂ A A P P 2 233 466 0 0 466 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL001558 Credited 03/02/2018   20 Lakhveer Singh(Brother) PB-12-005-017-001/50 SC ਚੰਨੀਆਂ A A A P 1 233 233 0 0 233 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL001558 Credited 03/02/2018   21 Nihal Kaur(Wife) PB-12-005-017-001/6 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL001558 Credited 03/02/2018   22 Karnail Singh(Self) PB-12-005-017-001/58 SC ਚੰਨੀਆਂ A P P P 3 233 699 0 0 699 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL001558 Credited 31/01/2018   Daily Attendence 11 19 21 22

Category Amount Paid(In Rs.) Amount Paid SC 15145 Amount Paid ST 0 Amount Paid Other 1864

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

Total Cash payment(In Rs.) Cash 17009 Average Per labour 773.1364

Total man days : 73