Muster Roll No. : 3255	Date From : 12/11/2018    Date To : 16/11/2018	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 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 P P P P 5 240 1200 0 0 1200       2612005WL002335 Credited 07/02/2019   2 KIRANPAL KAUR(Wife) PB-12-005-039-001/1 SC ਕਾਉਣੀ P P P A P 4 240 960 0 0 960 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002335 Credited 07/02/2019   3 Gurwinder kaur PB-12-005-039-001/109 SC ਕਾਉਣੀ P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002335 Credited 07/02/2019   4 Swaran Kaur(Wife) PB-12-005-039-001/112 SC ਕਾਉਣੀ P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002335 Credited 07/02/2019   5 SARABJEET KAUR PB-12-005-039-001/113 SC ਕਾਉਣੀ P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002335 Credited 07/02/2019   6 JASWINDERKAUR(Wife) PB-12-005-039-001/121 SC ਕਾਉਣੀ P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002335 Credited 07/02/2019   7 Paramjeet kaur(Mother-in-Law) PB-12-005-039-001/122 OTHER ਕਾਉਣੀ P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002335 Credited 07/02/2019   8 Sukhpreet Kaur(Wife) PB-12-005-039-001/127 SC ਕਾਉਣੀ P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002335 Credited 07/02/2019   9 GURMAIL SINGH(Husband) PB-12-005-039-001/130 SC ਕਾਉਣੀ A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002335 Credited 07/02/2019   10 VEERPAL KAUR(Wife) PB-12-005-039-001/133 SC ਕਾਉਣੀ P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002335 Credited 07/02/2019   11 SURJEET KAUR(Self) PB-12-005-039-001/129 SC ਕਾਉਣੀ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL002335 Credited 07/02/2019   12 GURJINDER KAUR PB-12-005-039-001/106 SC ਕਾਉਣੀ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002335 Credited 07/02/2019   13 PARAMJEET KAUR(Wife) PB-12-005-039-001/105 OTHER ਕਾਉਣੀ P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002335 Credited 07/02/2019   14 PARAMJEET KAUR(Wife) PB-12-005-039-001/131 SC ਕਾਉਣੀ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002335 Credited 07/02/2019   15 SANDEEP KAUR(Self) PB-12-005-039-001/115 SC ਕਾਉਣੀ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002335 Credited 07/02/2019   16 HAKAM SINGH(Self) PB-12-005-039-001/116 SC ਕਾਉਣੀ P A P P P 4 240 960 0 0 960 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002335 Credited 07/02/2019   17 MANJEET KAUR(Wife) PB-12-005-039-001/116 SC ਕਾਉਣੀ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002335 Credited 07/02/2019   18 HARPREET KAUR(Daughter-in-Law) PB-12-005-039-001/13 SC ਕਾਉਣੀ A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002335 Credited 07/02/2019   19 KARAMJIT KAUR(Wife) PB-12-005-039-001/123 SC ਕਾਉਣੀ P A P P P 4 240 960 0 0 960 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002335 Credited 07/02/2019   20 KULDEEP KAUR(Self) PB-12-005-039-001/125 SC ਕਾਉਣੀ P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002335 Credited 07/02/2019   21 SUKHJINDER KAUR(Wife) PB-12-005-039-001/120 SC ਕਾਉਣੀ A P P P A 3 240 720 0 0 720 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002335 Credited 07/02/2019   22 Gurmeet Kaur PB-12-005-039-001/100 SC ਕਾਉਣੀ A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002335 Credited 07/02/2019   23 JATINDER KAUR(Self) PB-12-005-039-001/119 SC ਕਾਉਣੀ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002335 Credited 07/02/2019   24 AMANDEEP KAUR(Daughter) PB-12-005-039-001/131 SC ਕਾਉਣੀ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002335 Credited 07/02/2019   Daily Attendence 20 21 23 22 21

Category Amount Paid(In Rs.) Amount Paid SC 23520 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 25680 Average Per labour 1070

Total man days : 107