Muster Roll No. : 6347	Date From : 21/12/2018    Date To : 27/12/2018	Sanction No. : F-88626    Sanction Date : 11/12/2018
Work Code : 2612/RC/88626	Work Name : Road burm in sirsiri 2018-19

Measurement Book Detail

MB NO.  1567        Page NO.  20

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 ANGREJ KAUR(Self) PB-12-006-105-001/84 OTHER Anokhpura P P P P A A A 4 231.57 926.28 0 0 926.28 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL003068 Credited 12/03/2019   2 RANI KAUR(Wife) PB-12-006-105-001/9 SC Anokhpura P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003068 Credited 12/03/2019   3 Sarbjeet kaur(Wife) PB-12-006-105-001/66 SC Anokhpura P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL003068 Credited 12/03/2019   4 Sarabjeet kaur(Wife) PB-12-006-105-001/72 SC Anokhpura P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003068 Credited 12/03/2019   5 Seerpal kaur(Wife) PB-12-006-105-001/78 SC Anokhpura P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003068 Credited 12/03/2019   6 BALDEV SINGH(Self) PB-12-006-105-001/9 SC Anokhpura P P A A A A A 2 231.57 463.14 0 0 463.14 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL003068 Credited 12/03/2019   7 Jasveer kaur(Wife) PB-12-006-105-001/82 SC Anokhpura P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003068 Credited 12/03/2019   8 Sarabjeet kaur(Wife) PB-12-006-105-001/74 SC Anokhpura P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL003068 Credited 12/03/2019   9 Inderjit kaur(Wife) PB-12-006-105-001/70 SC Anokhpura P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003068 Credited 12/03/2019   10 Veerpal kaur(Wife) PB-12-006-105-001/63 SC Anokhpura P P P P A A A 4 231.57 926.28 0 0 926.28 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003068 Credited 12/03/2019   Daily Attendence 10 10 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7873.38 Amount Paid ST 0 Amount Paid Other 926.28

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

Total Cash payment(In Rs.) Cash 8799.661 Average Per labour 879.9661

Total man days : 38