Muster Roll No. : 4742	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 KASHMIR KAUR(Wife) PB-12-005-017-001/79 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001558 Credited 03/02/2018   2 BEANT SINGH(Self) PB-12-005-017-001/93 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001558 Credited 31/01/2018   3 SINRAN KAUR(Wife) PB-12-005-017-001/93 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-12-005-017-001/96 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001558 Credited 31/01/2018   5 PARKASH KAUR(Wife) PB-12-005-017-001/86 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001558 Credited 31/01/2018   6 MUKTHAR KAUR(Wife) PB-12-005-017-001/81 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001558 Credited 31/01/2018   7 RAM PYARI(Wife) PB-12-005-017-001/87 OTHER ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001558 Credited 31/01/2018   8 BACHITER SINGH(Self) PB-12-005-017-001/96 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001558 Credited 31/01/2018   9 SUKHMINDER SINGH(Self) PB-12-005-017-001/80 OTHER ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL001558 Credited 31/01/2018   10 KIRPAL SINGH(Son) PB-12-005-017-001/80 OTHER ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL001558 Credited 03/02/2018   11 Vajeer Singh(Self) PB-12-005-017-001/76 SC ਚੰਨੀਆਂ P P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL001558 Credited 03/02/2018   12 Charanjeet Kaur(Wife) PB-12-005-017-001/76 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 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 8388 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 11184 Average Per labour 932

Total man days : 48