Muster Roll No. : 5620	Date From : 11/12/2018    Date To : 17/12/2018	Sanction No. : F-88417    Sanction Date : 04/12/2018
Work Code : 2612/RC/88417	Work Name : Road Berm in Aulakh (2018-19)

Measurement Book Detail

MB NO.  459        Page NO.  14

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 GIANO KAUR(Daughter) PB-12-006-080-001/175 SC ਔਲਖ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Punj Garai PSIB0000462 2612006WL002892 Credited 12/03/2019   2 NINDERJEET KAUR(Wife) PB-12-006-080-001/18 SC ਔਲਖ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002892 Credited 12/03/2019   3 BALDEV KAUR(Self) PB-12-006-080-001/173 SC ਔਲਖ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002892 Credited 12/03/2019   4 MAHINDER SINGH(Self) PB-12-006-080-001/158 SC ਔਲਖ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002892 Credited 12/03/2019   5 RUP SINGH(Self) PB-12-006-080-001/165 SC ਔਲਖ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002892 Credited 12/03/2019   6 SUKHVEER KAUR(Self) PB-12-006-080-001/185 SC ਔਲਖ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002892 Credited 12/03/2019   7 SHINDER KAUR(Wife) PB-12-006-080-001/162 OTHER ਔਲਖ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002892 Credited 12/03/2019   8 DARSEN KAUR(Wife) PB-12-006-080-001/192 SC ਔਲਖ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002892 Credited 12/03/2019   9 JASPAL KAUR(Wife) PB-12-006-080-001/188 SC ਔਲਖ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002892 Credited 12/03/2019   10 SUKJINDER KAUR(Self) PB-12-006-080-001/174 SC ਔਲਖ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002892 Credited 12/03/2019   11 MAHINDER KAUR(Wife) PB-12-006-080-001/158 SC ਔਲਖ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002892 Credited 12/03/2019   12 JAGTAR SINGH(Self) PB-12-006-080-001/175 SC ਔਲਖ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002892 Credited 12/03/2019   13 REKHA(Daughter) PB-12-006-080-001/185 SC ਔਲਖ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002892 Credited 12/03/2019   14 Pawandeep kaur(Daughter) PB-12-006-080-001/168 OTHER ਔਲਖ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002892 Credited 12/03/2019   Daily Attendence 14 14 14 12 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 925.7143

Total man days : 54