Muster Roll No. : 1059	Date From : 28/05/2019    Date To : 03/06/2019	Sanction No. : .33    Sanction Date : 22/04/2019
Work Code : 2612/IC/42266	Work Name : internal clearance of jit disty rd.23000to 45150

Measurement Book Detail

MB NO.  5486        Page NO.  75

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 JYOTI KAUR(Daughter-in-Law) PB-12-005-065-001/22 SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687       2612005WL000737 Credited 11/06/2019   2 Seeto(Self) PB-12-005-065-001/139 SC ਸਾਦਿਕ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000737 Credited 11/06/2019   3 Shinder Kaur(Wife) PB-12-005-065-001/102 SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000737 Credited 12/06/2019   4 Baldev Singh(Self) PB-12-005-065-001/102 SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL000737 Credited 12/06/2019   5 Sohan Singh(Husband) PB-12-005-065-001/108 SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000737 Credited 11/06/2019   6 Soma Rani(Wife) PB-12-005-065-001/162 SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000737 Credited 11/06/2019   7 Vidiya(Self) PB-12-005-065-001/108 SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000737 Credited 11/06/2019   8 SANTO KAUR(Mother) PB-12-005-065-001/236 SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000737 Credited 11/06/2019   9 Lal Singh(Self) PB-12-005-065-001/22 SC ਸਾਦਿਕ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000737 Credited 11/06/2019   10 Harbans Singh(Self) PB-12-005-065-001/279 SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000737 Credited 11/06/2019   11 Bachitter Singh(Self) PB-12-005-065-001/235 SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000737 Credited 11/06/2019   12 Mukhtiar Kaur(Self) PB-12-005-065-001/17 SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL008280 Credited 01/05/2021   13 Darshan Singh(Self) PB-12-005-065-001/271 SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000737 Credited 11/06/2019   14 Rani Kaur(Self) PB-12-005-065-001/136 SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000737 Credited 11/06/2019   15 Gurbachan Singh(Self) PB-12-005-065-001/179 SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000737 Credited 11/06/2019   16 Sukhdev Kaur(Wife) PB-12-005-065-001/194 SC ਸਾਦਿਕ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000737 Credited 11/06/2019   17 Shinder Kaur(Wife) PB-12-005-065-001/232 SC ਸਾਦਿਕ P P A A P A P 4 241 964 0 0 964 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000737 Credited 11/06/2019   18 Raj Kaur(Wife) PB-12-005-065-001/271 SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000737 Credited 11/06/2019   19 Jasveer Kaur(Wife) PB-12-005-065-001/16 SC ਸਾਦਿਕ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL000737 Credited 12/06/2019   Daily Attendence 19 19 17 17 18 14 12

Category Amount Paid(In Rs.) Amount Paid SC 27956 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27956 Average Per labour 1471.3684

Total man days : 116