Muster Roll No. : 1580	Date From : 04/11/2018    Date To : 06/11/2018	Sanction No. : 3220/Ch    Sanction Date : 29/05/2018
Work Code : 2616001024/WC/23052	Work Name : Cleaning of Water works (Chak madrassa) (2616001024/WC/23052)

Measurement Book Detail

MB NO.  22        Page NO.  41

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 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 Attendance By 1 KULWANT SINGH(Self) PB-16-001-024-001/62 SC ਚੱਕ ਮਦਰਸਾ P P P 3 240 720 0 0 720       2616001WL002725 Credited 28/02/2019   2 Surjeet Kaur(Wife) PB-16-001-024-001/188 OTHER ਚੱਕ ਮਦਰਸਾ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002725 Credited 28/02/2019   3 MOHAR SINGH(Self) PB-16-001-024-001/41 SC ਚੱਕ ਮਦਰਸਾ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002725 Credited 28/02/2019   4 Rajwinder Singh(Self) PB-16-001-024-001/188 OTHER ਚੱਕ ਮਦਰਸਾ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002725 Credited 28/02/2019   5 MANJIT KAUR(Wife) PB-16-001-024-001/83 SC ਚੱਕ ਮਦਰਸਾ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002725 Credited 07/02/2019   6 GURMEET KAUR(Daughter) PB-16-001-024-001/83 SC ਚੱਕ ਮਦਰਸਾ P P P 3 240 720 0 0 720 PUNJAB NATIONAL BANK LAKHEWALI MANDI PUNB0181100 2616001WL002725 Credited 28/02/2019   7 Gurtej Singh(Son) PB-16-001-024-001/181 SC ਚੱਕ ਮਦਰਸਾ P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616001WL002725 Credited 12/04/2019   8 Paramjeet Singh(Self) PB-16-001-024-001/177 OTHER ਚੱਕ ਮਦਰਸਾ P P P 3 240 720 0 0 720 CENTRAL BANK OF INDIA MUKTSAR CBIN0280331 2616001WL002725 Credited 28/02/2019   9 Jagseer Singh(Self) PB-16-001-024-001/181 SC ਚੱਕ ਮਦਰਸਾ P P P 3 240 720 0 0 720 CENTRAL BANK OF INDIA MUKTSAR CBIN0280331 2616001WL002725 Credited 07/02/2019   10 Ramandeep Kaur(Wife) PB-16-001-024-001/175 OTHER ਚੱਕ ਮਦਰਸਾ P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616001WL002725 Credited 28/02/2019   11 Harjider Kaur(Wife) PB-16-001-024-001/177 OTHER ਚੱਕ ਮਦਰਸਾ P P P 3 240 720 0 0 720 CENTRAL BANK OF INDIA MUKTSAR CBIN0280331 2616001WL002725 Credited 28/02/2019   12 Jasvir Singh(Self) PB-16-001-024-001/183 SC ਚੱਕ ਮਦਰਸਾ P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616001WL002725 Credited 28/02/2019   13 HARJINDER KAUR(Granddaughter) PB-16-001-024-001/42 SC ਚੱਕ ਮਦਰਸਾ P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616001WL002725 Credited 28/02/2019   14 Balveer Singh(Self) PB-16-001-024-001/175 OTHER ਚੱਕ ਮਦਰਸਾ P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616001WL002725 Credited 28/02/2019   15 Amandeep Singh(Son) PB-16-001-024-001/62 SC ਚੱਕ ਮਦਰਸਾ P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616001WL002725 Credited 28/02/2019   16 SUKHJIT KAUR(Wife) PB-16-001-024-001/50 SC ਚੱਕ ਮਦਰਸਾ P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616001WL002725 Credited 28/02/2019   17 KARTAR KAUR(Self) PB-16-001-024-001/42 SC ਚੱਕ ਮਦਰਸਾ P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616001WL002725 Credited 28/02/2019   18 Lakhwinder Singh(Son) PB-16-001-024-001/88 SC ਚੱਕ ਮਦਰਸਾ P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616001WL002725 Credited 28/02/2019   19 Minthu Singh(Father) PB-16-001-024-001/102 SC ਚੱਕ ਮਦਰਸਾ P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616001WL002725 Credited 28/02/2019   20 Rajveer Kaur(Wife) PB-16-001-024-001/183 SC ਚੱਕ ਮਦਰਸਾ P P P 3 240 720 0 0 720 CENTRAL BANK OF INDIA LAKHEWALI CBIN0280336 2616001WL002725 Credited 07/02/2019   21 JARNAIL KAUR(Wife) PB-16-001-024-001/68 SC ਚੱਕ ਮਦਰਸਾ P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616001WL002725 Credited 28/02/2019   22 SUKHDEV SINGH(Self) PB-16-001-024-001/83 SC ਚੱਕ ਮਦਰਸਾ P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2616001WL002725   23 MALKIT SINGH(Self) PB-16-001-024-001/68 SC ਚੱਕ ਮਦਰਸਾ P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2616001WL002725   24 BALDEV SINGH(Self) PB-16-001-024-001/102 SC ਚੱਕ ਮਦਰਸਾ P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2616001WL002725   25 IQBAL SINGH(Self) PB-16-001-024-001/50 SC ਚੱਕ ਮਦਰਸਾ P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2616001WL002725   26 GURMAIL SINGH(Self) PB-16-001-024-001/43 SC ਚੱਕ ਮਦਰਸਾ P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2616001WL002725   27 BUTTA SINGH(Son) PB-16-001-024-001/41 SC ਚੱਕ ਮਦਰਸਾ P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2616001WL002725   28 SUKHPREET KAUR(Daughter) PB-16-001-024-001/43 SC ਚੱਕ ਮਦਰਸਾ P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2616001WL002725   Daily Attendence 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 15840 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 720

Total man days : 84