Muster Roll No. : 1189	Date From : 11/06/2018    Date To : 17/06/2018	Sanction No. : 0013    Sanction Date : 06/06/2018
Work Code : 2612005039/IC/38373	Work Name : Desilting khala 18_19 kauni

Measurement Book Detail

MB NO.  1356        Page NO.  16

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 Sukhpreet kaur(Daughter-in-Law) PB-12-005-039-001/101 SC ਕਾਉਣੀ P A P P P P A 5 240 1200 0 0 1200       2612005WL000553 Credited 06/07/2018   2 Gurwinder kaur PB-12-005-039-001/109 SC ਕਾਉਣੀ A P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000553 Credited 06/07/2018   3 Swaran Kaur(Wife) PB-12-005-039-001/112 SC ਕਾਉਣੀ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000553 Credited 06/07/2018   4 SARABJEET KAUR PB-12-005-039-001/113 SC ਕਾਉਣੀ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000553 Credited 06/07/2018   5 KIRANPAL KAUR(Wife) PB-12-005-039-001/1 SC ਕਾਉਣੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000553 Credited 06/07/2018   6 Sukhpreet Kaur(Wife) PB-12-005-039-001/127 SC ਕਾਉਣੀ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000553 Credited 06/07/2018   7 VEERPAL KAUR(Wife) PB-12-005-039-001/133 SC ਕਾਉਣੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000553 Credited 06/07/2018   8 SARABJEET KAUR(Self) PB-12-005-039-001/135 SC ਕਾਉਣੀ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000553 Credited 06/07/2018   9 KARAMJIT KAUR(Wife) PB-12-005-039-001/123 SC ਕਾਉਣੀ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000553 Credited 06/07/2018   10 AMANDEEP KAUR(Self) PB-12-005-039-001/132 SC ਕਾਉਣੀ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000553 Credited 06/07/2018   11 HARPREET KAUR(Daughter-in-Law) PB-12-005-039-001/13 SC ਕਾਉਣੀ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000553 Credited 06/07/2018   12 MANJEET KAUR(Wife) PB-12-005-039-001/116 SC ਕਾਉਣੀ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000553 Credited 06/07/2018   13 SUKHJINDER KAUR(Wife) PB-12-005-039-001/120 SC ਕਾਉਣੀ A P A P P P A 4 240 960 0 0 960 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000553 Credited 06/07/2018   14 JATINDER KAUR(Self) PB-12-005-039-001/119 SC ਕਾਉਣੀ P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000553 Credited 06/07/2018   15 AMANDEEP KAUR(Daughter) PB-12-005-039-001/131 SC ਕਾਉਣੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000553 Credited 06/07/2018   Daily Attendence 12 11 13 14 13 8 1

Category Amount Paid(In Rs.) Amount Paid SC 17280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1152

Total man days : 72