Muster Roll No. : 1060	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 Prem Singh(Son) PB-12-005-065-001/351 SC ਸਾਦਿਕ A P P P P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000737 Credited 11/06/2019   2 Manjeet Kaur(Wife) PB-12-005-065-001/370 SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000737 Credited 11/06/2019   3 Jaspal Kaur(Wife) PB-12-005-065-001/443 SC ਸਾਦਿਕ P P A A A A A 2 241 482 0 0 482 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000737 Credited 12/06/2019   4 Jeona Singh(Son) PB-12-005-065-001/351 SC ਸਾਦਿਕ P P P P A P A 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000737 Credited 12/06/2019   5 Rani(Wife) PB-12-005-065-001/464 SC ਸਾਦਿਕ P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000737 Credited 11/06/2019   6 Sarabjeet Kaur(Daughter) PB-12-005-065-001/374 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   7 Manjinder Kaur(Daughter) PB-12-005-065-001/378 SC ਸਾਦਿਕ A P A P A P A 3 241 723 0 0 723 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000737 Credited 11/06/2019   8 Jaspal Kaur(Mother) PB-12-005-065-001/372 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 Sukhwinder Kaur(Daughter) PB-12-005-065-001/309 SC ਸਾਦਿਕ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000737 Credited 12/06/2019   10 Sohan Singh(Self) PB-12-005-065-001/365 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   11 Pal Kaur(Self) PB-12-005-065-001/43 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 Uttam Singh(Husband) PB-12-005-065-001/478 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   13 Gurmej Singh(Self) PB-12-005-065-001/302 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   14 Madan Lal(Self) PB-12-005-065-001/404 SC ਸਾਦਿਕ A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000737 Credited 11/06/2019   15 Bohra Singh(Self) PB-12-005-065-001/374 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 Seeto(Wife) PB-12-005-065-001/410 SC ਸਾਦਿਕ P P A P A A P 4 241 964 0 0 964 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000737 Credited 11/06/2019   17 Sukhmander Singh(Son) PB-12-005-065-001/425 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 Binder Kaur(Wife) PB-12-005-065-001/427 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   19 Sarabjeet Kaur(Wife) PB-12-005-065-001/459 SC ਸਾਦਿਕ P P P A A A P 4 241 964 0 0 964 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000737 Credited 11/06/2019   20 Gurdev Kaur(Wife) PB-12-005-065-001/478 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   21 Jareena Maseeh(Self) PB-12-005-065-001/405 SC ਸਾਦਿਕ A P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL000737 Credited 12/06/2019   22 KINDER KAUR(Wife) PB-12-005-065-001/337 SC ਸਾਦਿਕ P P A P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL000737 Credited 12/06/2019   Daily Attendence 18 22 17 19 13 15 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 1270.7273

Total man days : 116