Muster Roll No. : 1062	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 SIKNDER KAUR(Wife) PB-12-005-065-001/692 SC ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000737 Credited 11/06/2019   2 GURNAM KAUR(Wife) PB-12-005-065-001/742 OTHER ਸਾਦਿਕ P P P P P P P 7 241 1687 0 0 1687 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL005399 Credited 09/04/2020   3 Surjeet Kaur(Wife) PB-12-005-065-001/84 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   4 Jal Kaur(Self) PB-12-005-065-001/88 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   5 Roopa Singh(Self) PB-12-005-065-001/98 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   6 PREETAM SINGH(Self) PB-12-005-065-001/734 SC ਸਾਦਿਕ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL000737 Credited 11/06/2019   7 SANTA SINGH(Self) PB-12-005-065-001/742 OTHER ਸਾਦਿਕ A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000737 Credited 11/06/2019   8 LOVEPREET KAUR(Self) PB-12-005-065-001/747 OTHER 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 6 8 7 8 6 8 5

Category Amount Paid(In Rs.) Amount Paid SC 6989 Amount Paid ST 0 Amount Paid Other 4579

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

Total Cash payment(In Rs.) Cash 11568 Average Per labour 1446

Total man days : 48