Muster Roll No. : 1061	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 Harpal Kaur(Wife) PB-12-005-065-001/534 SC ਸਾਦਿਕ P P P P A P P 6 241 1446 0 0 1446       2612005WL000737 Credited 11/06/2019   2 Mukhtiar kaur(Wife) PB-12-005-065-001/64 SC ਸਾਦਿਕ A P P P P P P 6 241 1446 0 0 1446       2612005WL000737 Credited 11/06/2019   3 MANJEET KAUR(Daughter-in-Law) PB-12-005-065-001/620 SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687       2612005WL000737 Credited 11/06/2019   4 GURMAIL KAUR(Self) PB-12-005-065-001/672 SC ਸਾਦਿਕ P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000737 Credited 11/06/2019   5 JASPAL SINGH(Self) PB-12-005-065-001/642 SC ਸਾਦਿਕ P P P P A A A 4 241 964 0 0 964 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL000737 Credited 12/06/2019   6 PAPU SINGH(Self) PB-12-005-065-001/582 SC ਸਾਦਿਕ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL000737 Credited 11/06/2019   7 JEETO(Wife) PB-12-005-065-001/582 SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL000737 Credited 11/06/2019   8 SUNITA RANI(Self) PB-12-005-065-001/603 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 MANJINDER KAUR(Self) PB-12-005-065-001/623 SC ਸਾਦਿਕ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000737 Credited 11/06/2019   10 Kaku Singh(Self) PB-12-005-065-001/503 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   11 JASWINDER KAUR(Wife) PB-12-005-065-001/628 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   12 Rehmat Singh(Self) PB-12-005-065-001/55 SC ਸਾਦਿਕ P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000737 Credited 11/06/2019   13 SARDARA SINGH(Self) PB-12-005-065-001/649 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 Gurcharan singh(Self) PB-12-005-065-001/66 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   15 Mandeep Kaur(Wife) PB-12-005-065-001/533 SC ਸਾਦਿਕ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000737 Credited 11/06/2019   16 Angrej Kaur(Self) PB-12-005-065-001/529 SC ਸਾਦਿਕ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000737 Credited 11/06/2019   17 MUKHTAIR KAUR PB-12-005-065-001/656 OTHER ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL000737 Credited 12/06/2019   18 DEESHA SINGH(Wife) PB-12-005-065-001/620 SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL000737 Credited 12/06/2019   Daily Attendence 17 18 16 17 11 12 11

Category Amount Paid(In Rs.) Amount Paid SC 23136 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 24582 Average Per labour 1365.6666

Total man days : 102