Muster Roll No. : 3081	Date From : 03/11/2018    Date To : 09/11/2018	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.  1417        Page NO.  21

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 Jarnail kaur(Mother) PB-12-005-039-001/78 SC ਕਾਉਣੀ P P P A A A A 3 240 720 0 0 720       2612005WL002225 Credited 07/02/2019   2 SHEEBO(Wife) PB-12-005-039-001/31 SC ਕਾਉਣੀ P P P P A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002225 Credited 07/02/2019   3 KARNAIL KAUR(Wife) PB-12-005-039-001/6 SC ਕਾਉਣੀ P P A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002225 Credited 07/02/2019   4 VEERPAL KAUR(Wife) PB-12-005-039-001/77 SC ਕਾਉਣੀ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL002225 Credited 07/02/2019   5 NAHAR SINGH(Self) PB-12-005-039-001/83 SC ਕਾਉਣੀ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL002225 Credited 07/02/2019   6 MANJIT KAUR(Wife) PB-12-005-039-001/83 SC ਕਾਉਣੀ P P P P A P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL002225 Credited 07/02/2019   7 Sukhpal Kaur(Wife) PB-12-005-039-001/8 SC ਕਾਉਣੀ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002225 Credited 07/02/2019   8 SUKHDEEP KAUR(Wife) PB-12-005-039-001/82 SC ਕਾਉਣੀ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002225 Credited 07/02/2019   9 KULDEEP KAUR(Wife) PB-12-005-039-001/64 SC ਕਾਉਣੀ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002225 Credited 07/02/2019   10 DUGAR SINGH(Self) PB-12-005-039-001/5 SC ਕਾਉਣੀ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002225 Credited 07/02/2019   11 PARAMJIT KAUR(Wife) PB-12-005-039-001/51 SC ਕਾਉਣੀ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002225 Credited 07/02/2019   12 Kulwinder Kaur(Wife) PB-12-005-039-001/38 SC ਕਾਉਣੀ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002225 Credited 07/02/2019   13 Charanjeet Kaur(Daughter-in-Law) PB-12-005-039-001/4 SC ਕਾਉਣੀ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002225 Credited 07/02/2019   14 SARABJEET KAUR(Wife) PB-12-005-039-001/257 OTHER ਕਾਉਣੀ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002225 Credited 07/02/2019   15 BALJEET KAUR(Wife) PB-12-005-039-001/28 SC ਕਾਉਣੀ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002225 Credited 07/02/2019   16 sukhpreet kaur(Wife) PB-12-005-039-001/3 SC ਕਾਉਣੀ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002225 Credited 07/02/2019   17 sarbjit kaur(Wife) PB-12-005-039-001/30 SC ਕਾਉਣੀ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002225 Credited 07/02/2019   18 Manjeet kaur(Wife) PB-12-005-039-001/59 SC ਕਾਉਣੀ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL002225 Credited 07/02/2019   19 Paramjit kaur(Wife) PB-12-005-039-001/7 SC ਕਾਉਣੀ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL002225 Credited 07/02/2019   20 Surjit Kaur(Mother) PB-12-005-039-001/74 SC ਕਾਉਣੀ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL002225 Credited 07/02/2019   21 IQBAL KAUR(Wife) PB-12-005-039-001/45 SC ਕਾਉਣੀ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002225 Credited 07/02/2019   22 Thana singh PB-12-005-039-001/72 SC ਕਾਉਣੀ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002225 Credited 07/02/2019   23 HARPAL KAUR(Wife) PB-12-005-039-001/56 SC ਕਾਉਣੀ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002225 Credited 07/02/2019   24 Iqbal kaur(Wife) PB-12-005-039-001/41 SC ਕਾਉਣੀ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002225 Credited 07/02/2019   Daily Attendence 24 23 20 15 4 1 0

Category Amount Paid(In Rs.) Amount Paid SC 20160 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 20880 Average Per labour 870

Total man days : 87