Muster Roll No. : 7522	Date From : 28/01/2019    Date To : 03/02/2019	Sanction No. : f-79528    Sanction Date : 23/01/2019
Work Code : 2612006011/WH/79528	Work Name : ranovation of wate bodies sinchewala model bhero bhatti (2018-19)

Measurement Book Detail

MB NO.  17        Page NO.  35

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 SHINDER KAUR(Wife) PB-12-006-011-001/82 SC ਭੈਰੋ ਭੱਟੀ A A P P P P A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL003859 Credited 10/04/2019   2 BALJINDER KAUR(Self) PB-12-006-011-001/75 SC ਭੈਰੋ ਭੱਟੀ A P P P P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005198 Credited 18/05/2019   3 SARBJEET KAUR(Wife) PB-12-006-011-001/80 SC ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003859 Credited 10/04/2019   4 KARANJEET KAUR(Wife) PB-12-006-011-001/97 SC ਭੈਰੋ ਭੱਟੀ A P P P P A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK Satta Bazar, Kotkapura PUNB0PGB003 2612006WL003859 Credited 10/04/2019   5 VEER SINGH(Self) PB-12-006-011-001/9 SC ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 240 1440 0 0 1440 AXIS BANK KOTKAPURA UTIB0000577 2612006WL003859 Credited 10/04/2019   6 SUKHDEEP KAUR(Wife) PB-12-006-011-001/9 SC ਭੈਰੋ ਭੱਟੀ P P P P P P A 6 240 1440 0 0 1440 AXIS BANK KOTKAPURA UTIB0000577 2612006WL003859 Credited 10/04/2019   Daily Attendence 3 5 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 1240

Total man days : 31