Muster Roll No. : 3724	Date From : 23/10/2018    Date To : 28/10/2018	Sanction No. : F-84815    Sanction Date : 20/07/2018
Work Code : 2612006061/RC/84815	Work Name : baljeet singh / gurdwara sahib,jarnail singh/harwant,major sandhu/primary school interlock(2018-19)

Measurement Book Detail

MB NO.  52        Page NO.  55

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 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 BINDER KAUR(Wife) PB-12-006-061-001/83 SC ਕੁਹਾਰਵਾਲਾ P P P A A A 3 240 720 0 0 720       2612006WL001988 Credited 04/12/2018   2 MANPREET KAUR(Wife) PB-12-006-061-001/53 SC ਕੁਹਾਰਵਾਲਾ P P P A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001988 Credited 04/12/2018   3 DALJEET KAUR(Wife) PB-12-006-061-001/416 SC ਕੁਹਾਰਵਾਲਾ P P A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001988 Credited 04/12/2018   4 MANJINDER KAUR(Wife) PB-12-006-061-001/419 SC ਕੁਹਾਰਵਾਲਾ P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001988 Credited 04/12/2018   5 KULWINDER KAUR(Self) PB-12-006-061-001/430 SC ਕੁਹਾਰਵਾਲਾ P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001988 Credited 04/12/2018   6 JASPREET KAUR(Self) PB-12-006-061-001/489 SC ਕੁਹਾਰਵਾਲਾ P P P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001988 Credited 04/12/2018   7 SUKHPREET KAUR(Self) PB-12-006-061-001/498 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001988 Credited 04/12/2018   8 MALKIT SINGH(Self) PB-12-006-061-001/50 SC ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL001988 Credited 04/12/2018   9 veerpal kaur(Self) PB-12-006-061-001/501 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P 6 240 1440 0 0 1440 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001988 Credited 04/12/2018   Daily Attendence 9 9 8 6 6 3

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 1093.3334

Total man days : 41