Muster Roll No. : 5624	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 mahinder singh(Brother) PB-12-006-080-001/31 SC ਔਲਖ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002892 Credited 12/03/2019   2 gagandeep kaur(Sister) PB-12-006-080-001/299 OTHER ਔਲਖ P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002892 Credited 12/03/2019   3 SUKHPREET KAUR(Self) PB-12-006-080-001/303 OTHER ਔਲਖ A P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002892 Credited 12/03/2019   4 BALWINDER KAUR(Wife) PB-12-006-080-001/309 OTHER 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   5 SUKHDEEP KAUR(Wife) PB-12-006-080-001/32 OTHER ਔਲਖ A P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002892 Credited 12/03/2019   6 sardol singh(Father) PB-12-006-080-001/32 OTHER ਔਲਖ A P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002892 Credited 12/03/2019   7 GURMEET KAUR(Self) PB-12-006-080-001/331 OTHER ਔਲਖ A P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002892 Credited 12/03/2019   8 UDHAM SINGH(Self) PB-12-006-080-001/318 OTHER ਔਲਖ P A P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002892 Credited 12/03/2019   9 HURBANSH KAUR(Wife) PB-12-006-080-001/31 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   Daily Attendence 5 8 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 773.3333

Total man days : 29