Muster Roll No. : 8565	Date From : 26/02/2019    Date To : 04/03/2019	Sanction No. : F116    Sanction Date : 13/02/2019
Work Code : 2612006056/RC/9988988879	Work Name : E/W ON KACHA ROAD(KOTHE MEHLLAD)2018-19 (2612006056/RC/9988988879)

Measurement Book Detail

MB NO.  42        Page NO.  22

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 Attendance By 1 SUKHPREET KAUR(Self) PB-12-006-056-001/173 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004416 Credited 11/04/2019   2 RAJWINDER KAUR(Wife) PB-12-006-056-001/175 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004416 Credited 11/04/2019   3 MUNNA LAL(Self) PB-12-006-056-001/177 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004416 Credited 11/04/2019   4 RAJA SINGH(Self) PB-12-006-056-001/179 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004416 Credited 11/04/2019   5 JASWINDER SINGH(Self) PB-12-006-056-001/18 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004416 Credited 11/04/2019   6 AMRITPAL KAUR(Wife) PB-12-006-056-001/18 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004416 Credited 11/04/2019   7 RUPINDER KAUR(Wife) PB-12-006-056-001/183 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004416 Credited 11/04/2019   8 BINDER KAUR(Wife) PB-12-006-056-001/172 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004416 Credited 11/04/2019   9 GANTU KAUR(Wife) PB-12-006-056-001/177 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004416 Credited 11/04/2019   10 GURCHRAN SINGH(Self) PB-12-006-056-001/174 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004416 Credited 11/04/2019   11 KARAMJEET KAUR(Wife) PB-12-006-056-001/174 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004416 Credited 11/04/2019   12 BEANT SINGH(Self) PB-12-006-056-001/175 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004416 Credited 11/04/2019   13 GURMAIL SINGH(Self) PB-12-006-056-001/180 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Goniana PUNB0083910 2612006WL004416 Credited 11/04/2019   14 SUKHVEER KAUR(Wife) PB-12-006-056-001/180 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P A A 5 240 1200 0 0 1200 INDIAN BANK Jaitu IDIB000J529 2612006WL004416 Credited 11/04/2019   15 JASVEER KAUR(Wife) PB-12-006-056-001/184 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A A A 4 240 960 0 0 960 INDIAN BANK Jaitu IDIB000J529 2612006WL004416 Credited 11/04/2019   16 KARMJEET KAUR(Wife) PB-12-006-056-001/179 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A A A 4 240 960 0 0 960 INDIAN BANK Jaitu IDIB000J529 2612006WL004416 Credited 11/04/2019   17 NIRANJAN SINGH(Self) PB-12-006-056-001/183 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL004416 Credited 11/04/2019   18 JAGDEV SINGH(Self) PB-12-006-056-001/184 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A A A 4 240 960 0 0 960 BANK OF INDIA JAITO BKID0006548 2612006WL004416 Credited 11/04/2019   Daily Attendence 18 18 17 16 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17520 Average Per labour 973.3333

Total man days : 73