Muster Roll No. : 8796	Date From : 06/03/2019    Date To : 12/03/2019	Sanction No. : 1258.9    Sanction Date : 03/12/2018
Work Code : 2612006081/RC/87979	Work Name : interlock at kuldeep,karnail,iqbal,angrej singh streets

Measurement Book Detail

MB NO.  45        Page NO.  40

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 Jagseer Singh(Self) PB-12-006-081-001/440 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440       2612006WL004546 Credited 11/04/2019   2 Gyanjeet Singh(Self) PB-12-006-081-001/451 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004546 Credited 11/04/2019   3 Sandeep Kaur(Wife) PB-12-006-081-001/454 SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL004546 Credited 11/04/2019   4 chranjeetkaur(Daughter) PB-12-006-081-001/58 SC ਜਿਉਣ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004546 Credited 11/04/2019   5 KARMJEET KAUR(Daughter) PB-12-006-081-001/84 SC ਜਿਉਣ ਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004546 Credited 11/04/2019   6 Jyoti Bala(Wife) PB-12-006-081-001/450 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612006WL004546 Credited 11/04/2019   7 Ram Singh(Self) PB-12-006-081-001/455 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004546 Credited 11/04/2019   8 Sukhpreet Singh(Self) PB-12-006-081-001/449 SC ਜਿਉਣ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 HDFC PANJGRAIN KALAN HDFC0003004 2612006WL004546 Credited 11/04/2019   9 HAMEER SINGH(Self) PB-12-006-081-001/78 SC ਜਿਉਣ ਵਾਲਾ A A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004546 Credited 11/04/2019   10 Harpal Kaur(Self) PB-12-006-081-001/452 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004546 Credited 11/04/2019   11 surjeet kaur(Wife) PB-12-006-081-001/50 SC ਜਿਉਣ ਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004546 Credited 11/04/2019   12 Amrik Singh(Self) PB-12-006-081-001/450 SC ਜਿਉਣ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004546 Credited 11/04/2019   Daily Attendence 9 11 11 12 11 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1260

Total man days : 63