Muster Roll No. : 5621	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 SAWARN SINGH(Self) PB-12-006-080-001/209 SC ਔਲਖ A P P P A A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002892 Credited 12/03/2019   2 sukhpreet kaur(Mother) PB-12-006-080-001/221 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 KALWINDER KAUR(Wife) PB-12-006-080-001/2 SC ਔਲਖ A A P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Punj Garai PSIB0000462 2612006WL002892 Credited 12/03/2019   4 KATAR SINGH(Self) PB-12-006-080-001/20 SC ਔਲਖ A A P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002892 Credited 12/03/2019   5 KALVINDER KAUR(Wife) PB-12-006-080-001/204 OTHER ਔਲਖ P A A P A A A 2 240 480 0 0 480 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002892 Credited 12/03/2019   6 KULDEEP KAUR(Wife) PB-12-006-080-001/195 OTHER ਔਲਖ A P P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002892 Credited 12/03/2019   7 SUKHDAV SINGH(Self) PB-12-006-080-001/194 SC ਔਲਖ A P P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002892 Credited 12/03/2019   8 KULWINDER KAUR(Self) PB-12-006-080-001/201 SC ਔਲਖ A A A P A A A 1 240 240 0 0 240 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002892 Credited 12/03/2019   9 KALVINDER KAUR(Wife) PB-12-006-080-001/217 OTHER ਔਲਖ A A P P A A A 2 240 480 0 0 480 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002892 Credited 12/03/2019   10 HARVINDER KAUR(Self) PB-12-006-080-001/219 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 KAMALL JEET KAUR(Wife) PB-12-006-080-001/203 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 PARMJIT KAUR(Self) PB-12-006-080-001/196 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 manjit kaur(Mother) PB-12-006-080-001/209 SC ਔਲਖ A P P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002892 Credited 12/03/2019   14 sukhjeet kaur(Mother) PB-12-006-080-001/193 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   Daily Attendence 6 9 12 13 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7920 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 685.7143

Total man days : 40