Muster Roll No. : 1190	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 RANDEEP KAUR PB-12-005-039-001/172 SC ਕਾਉਣੀ A A A P P P A 3 240 720 0 0 720       2612005WL000553 Credited 06/07/2018   2 JARNAIL KAUR(Wife) PB-12-005-039-001/15 SC ਕਾਉਣੀ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL000553 Credited 06/07/2018   3 MANJIT KAUR(Wife) PB-12-005-039-001/178 SC ਕਾਉਣੀ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000553 Credited 06/07/2018   4 NIRMAL SINGH PB-12-005-039-001/179 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   5 SUKHJIT KAUR(Wife) PB-12-005-039-001/139 SC ਕਾਉਣੀ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL000553 Credited 06/07/2018   6 Veerpal kaur(Wife) PB-12-005-039-001/14 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   7 BALJIT KAUR(Wife) PB-12-005-039-001/16 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   8 SUKHJIT KAUR(Wife) PB-12-005-039-001/163 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   9 SUKHWINDER KAUR(Wife) PB-12-005-039-001/166 SC ਕਾਉਣੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL000553 Credited 06/07/2018   10 GURNAIB SINGH(Self) PB-12-005-039-001/171 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   11 JARNAIL KAUR(Self) PB-12-005-039-001/151 SC ਕਾਉਣੀ P A P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000553 Credited 06/07/2018   12 Samitra kaur PB-12-005-039-001/176 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   13 AMANDEEP KAUR(Self) PB-12-005-039-001/147 SC ਕਾਉਣੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000553 Credited 06/07/2018   14 Paramjeet Kaur PB-12-005-039-001/177 OTHER 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   15 SUKHPAL KAUR(Self) PB-12-005-039-001/155 SC ਕਾਉਣੀ P A P P P X X 4 240 960 0 0 960 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000553 Credited 06/07/2018   16 PARMJIT KAUR PB-12-005-039-001/168 SC ਕਾਉਣੀ P A A P P P A 4 240 960 0 0 960 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000553 Credited 06/07/2018   17 KULDEEP KAUR(Wife) PB-12-005-039-001/148 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   18 NASIB KAUR PB-12-005-039-001/182 SC ਕਾਉਣੀ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL000553 Credited 06/07/2018   Daily Attendence 13 11 14 16 16 15 1

Category Amount Paid(In Rs.) Amount Paid SC 19680 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 20640 Average Per labour 1146.6666

Total man days : 86