Muster Roll No. : 2810	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 VEERPAL KAUR(Wife) PB-12-005-039-001/160 SC ਕਾਉਣੀ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002045 Credited 04/12/2018   2 MANJIT KAUR(Wife) PB-12-005-039-001/178 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   3 PAWANDEEP KAUR PB-12-005-039-001/181 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   4 HARBANS KAUR PB-12-005-039-001/197 SC ਕਾਉਣੀ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002045 Credited 04/12/2018   5 SIMRANJEET KAUR(Wife) PB-12-005-039-001/201 SC ਕਾਉਣੀ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002045 Credited 04/12/2018   6 Jaspal Kaur PB-12-005-039-001/216 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 Chhinder singh PB-12-005-039-001/222 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 KULWINDER KAUR(Self) PB-12-005-039-001/251 OTHER ਕਾਉਣੀ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002045 Credited 04/12/2018   9 Mahinder singh(Self) PB-12-005-039-001/256 OTHER ਕਾਉਣੀ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002045 Credited 04/12/2018   10 JEETA SINGH(Self) PB-12-005-039-001/35 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   11 Gurmail kaur(Wife) PB-12-005-039-001/225 SC ਕਾਉਣੀ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL002045 Credited 04/12/2018   12 Amanpreet kaur(Wife) PB-12-005-039-001/245 OTHER ਕਾਉਣੀ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL002045 Credited 04/12/2018   13 Kajal kaur(Wife) PB-12-005-039-001/240 OTHER 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 Ramandeep kaur(Wife) PB-12-005-039-001/235 OTHER 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   15 Amanpreet kaur(Wife) PB-12-005-039-001/238 OTHER 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 Veerpal kaur(Wife) PB-12-005-039-001/239 OTHER 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 KUNDAN SINGH PB-12-005-039-001/184 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 RAJ SINGH PB-12-005-039-001/178 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 PARAMJEET KAUR(Daughter-in-Law) PB-12-005-039-001/24 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   20 NASIB KAUR PB-12-005-039-001/182 SC ਕਾਉਣੀ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002045 Credited 04/12/2018   21 JASVEER KAUR PB-12-005-039-001/195 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   22 Rani(Wife) PB-12-005-039-001/229 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   Daily Attendence 22 22 19 17 16 11 0

Category Amount Paid(In Rs.) Amount Paid SC 17280 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 25680 Average Per labour 1167.2727

Total man days : 107