Muster Roll No. : 1064	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 Bachan Kaur(Self) PB-12-005-006-001/276 SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687       2612005WL000737 Credited 11/06/2019   2 mukhtiar kaur(Wife) PB-12-005-006-001/19 SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000737 Credited 11/06/2019   3 Amandeep Kaur(Wife) PB-12-005-006-001/198 SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000737 Credited 11/06/2019   4 NIRMAL KAUR(Wife) PB-12-005-006-001/230 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000737 Credited 11/06/2019   5 BALJINDER KAUR PB-12-005-006-001/231 SC ਬੇਗੂਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000737 Credited 11/06/2019   6 Malkeet Singh(Self) PB-12-005-006-001/244 SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000737 Credited 11/06/2019   7 Deepo(Mother) PB-12-005-006-001/244 SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000737 Credited 11/06/2019   8 Sukhpreet Kaur(Wife) PB-12-005-006-001/245 SC ਬੇਗੂਵਾਲਾ A P P P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL000737 Credited 11/06/2019   9 Paramjeet Kaur(Wife) PB-12-005-006-001/266 SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000737 Credited 11/06/2019   10 Mukhtiar Kaur(Wife) PB-12-005-006-001/255 SC ਬੇਗੂਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL000737 Credited 11/06/2019   11 AMARJIT KAUR PB-12-005-006-001/235 SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000737 Credited 11/06/2019   12 Shinderpal Kaur PB-12-005-006-001/210 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000737 Credited 11/06/2019   13 Boharh Singh(Self) PB-12-005-006-001/271 SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000737 Credited 11/06/2019   14 Sarban Singh(Self) PB-12-005-006-001/275 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000737 Credited 11/06/2019   15 Surjit Kaur(Wife) PB-12-005-006-001/275 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000737 Credited 11/06/2019   16 GAGANDEEP KAUR(Wife) PB-12-005-006-001/279 SC ਬੇਗੂਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000737 Credited 11/06/2019   17 Karmjit Kaur(Self) PB-12-005-006-001/282 SC ਬੇਗੂਵਾਲਾ A A A A P P A 2 241 482 0 0 482 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL000737 Credited 11/06/2019   18 Angrej Kaur(Wife) PB-12-005-006-001/271 SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 INDIAN BANK FARIDKOT IDIB000F007 2612005WL000737 Credited 11/06/2019   Daily Attendence 15 17 15 17 16 18 12

Category Amount Paid(In Rs.) Amount Paid SC 26510 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26510 Average Per labour 1472.7778

Total man days : 110