Muster Roll No. : 2809	Date From : 20/10/2018    Date To : 26/10/2018	Sanction No. : T-23025    Sanction Date : 10/10/2018
Work Code : 2612005039/WC/23025	Work Name : desilting pond kauni 18-19

Measurement Book Detail

MB NO.  7736        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 BOHARH SINGH PB-12-005-039-001/126 SC ਕਾਉਣੀ P P P P P A A 5 240 1200 0 0 1200       2612005WL002045 Credited 04/12/2018   2 JARNAIL KAUR(Wife) PB-12-005-039-001/15 SC ਕਾਉਣੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL002045 Credited 04/12/2018   3 JAIL SINGH(Self) PB-12-005-039-001/153 SC ਕਾਉਣੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL002045 Credited 04/12/2018   4 JASWINDERKAUR(Wife) PB-12-005-039-001/121 SC ਕਾਉਣੀ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002045 Credited 04/12/2018   5 VEERPAL KAUR(Wife) PB-12-005-039-001/133 SC ਕਾਉਣੀ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002045 Credited 04/12/2018   6 Veerpal kaur(Wife) PB-12-005-039-001/14 SC ਕਾਉਣੀ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002045 Credited 04/12/2018   7 Gurwinder kaur PB-12-005-039-001/109 SC ਕਾਉਣੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002045 Credited 04/12/2018   8 SARABJEET KAUR PB-12-005-039-001/113 SC ਕਾਉਣੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002045 Credited 04/12/2018   9 JARNAIL KAUR(Self) PB-12-005-039-001/151 SC ਕਾਉਣੀ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002045 Credited 04/12/2018   10 GURJINDER KAUR PB-12-005-039-001/106 SC ਕਾਉਣੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002045 Credited 04/12/2018   11 KULDEEP KAUR(Self) PB-12-005-039-001/108 SC ਕਾਉਣੀ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002045 Credited 04/12/2018   12 PARAMJEET KAUR(Wife) PB-12-005-039-001/105 OTHER ਕਾਉਣੀ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002045 Credited 04/12/2018   13 JASKARAN SINGH(Self) PB-12-005-039-001/133 SC ਕਾਉਣੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002045 Credited 04/12/2018   14 GURJIT KAUR(Self) PB-12-005-039-001/137 SC ਕਾਉਣੀ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002045 Credited 04/12/2018   15 KARAMJIT KAUR(Wife) PB-12-005-039-001/123 SC ਕਾਉਣੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002045 Credited 04/12/2018   16 HARPREET KAUR(Daughter-in-Law) PB-12-005-039-001/13 SC ਕਾਉਣੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002045 Credited 04/12/2018   17 SANDEEP KAUR(Self) PB-12-005-039-001/115 SC ਕਾਉਣੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002045 Credited 04/12/2018   18 MANJEET KAUR(Wife) PB-12-005-039-001/116 SC ਕਾਉਣੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002045 Credited 04/12/2018   19 SUKHJINDER KAUR(Wife) PB-12-005-039-001/120 SC ਕਾਉਣੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002045 Credited 04/12/2018   20 JATINDER KAUR(Self) PB-12-005-039-001/119 SC ਕਾਉਣੀ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002045 Credited 04/12/2018   Daily Attendence 20 19 19 18 17 12 0

Category Amount Paid(In Rs.) Amount Paid SC 24240 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 1260

Total man days : 105