Muster Roll No. : 3257	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 HARBANS KAUR PB-12-005-039-001/197 SC ਕਾਉਣੀ A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002335 Credited 07/02/2019   2 SIMRANJEET KAUR(Wife) PB-12-005-039-001/201 SC ਕਾਉਣੀ P A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002335 Credited 07/02/2019   3 Amandeep kaur(Wife) PB-12-005-039-001/203 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 Satpal Kaur PB-12-005-039-001/207 SC ਕਾਉਣੀ P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002335 Credited 07/02/2019   5 Jasveer kaur(Wife) PB-12-005-039-001/214 SC ਕਾਉਣੀ P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002335 Credited 07/02/2019   6 Jaspal Kaur PB-12-005-039-001/216 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 RANIKAUR(Wife) PB-12-005-039-001/224 SC ਕਾਉਣੀ P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002335 Credited 07/02/2019   8 KULWINDER KAUR(Self) PB-12-005-039-001/251 OTHER ਕਾਉਣੀ P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002335 Credited 07/02/2019   9 SARABJEET KAUR(Wife) PB-12-005-039-001/257 OTHER ਕਾਉਣੀ P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002335 Credited 07/02/2019   10 Pammi kaur(Wife) PB-12-005-039-001/255 OTHER ਕਾਉਣੀ P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL002335 Credited 07/02/2019   11 Karmjit kaur(Wife) PB-12-005-039-001/237 OTHER ਕਾਉਣੀ P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL002335 Credited 07/02/2019   12 Amanpreet kaur(Wife) PB-12-005-039-001/245 OTHER ਕਾਉਣੀ P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL002335 Credited 07/02/2019   13 Gagandeep kaur(Self) PB-12-005-039-001/248 OTHER ਕਾਉਣੀ A P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK Seerwali PSIB0021284 2612005WL002335 Credited 07/02/2019   14 Mandeep kaur(Wife) PB-12-005-039-001/236 OTHER ਕਾਉਣੀ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL002335 Credited 07/02/2019   15 Ramandeep kaur(Wife) PB-12-005-039-001/235 OTHER ਕਾਉਣੀ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002335 Credited 07/02/2019   16 Kajal kaur(Wife) PB-12-005-039-001/240 OTHER ਕਾਉਣੀ P A P P A 3 240 720 0 0 720 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002335 Credited 07/02/2019   17 Gurmeet singh(Self) PB-12-005-039-001/238 OTHER ਕਾਉਣੀ A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL002335 Credited 07/02/2019   18 Amanpreet kaur(Wife) PB-12-005-039-001/238 OTHER ਕਾਉਣੀ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002335 Credited 07/02/2019   19 Veerpal kaur(Wife) PB-12-005-039-001/239 OTHER ਕਾਉਣੀ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002335 Credited 07/02/2019   20 BALJINDER KAUR(Daughter-in-Law) PB-12-005-039-001/27 SC ਕਾਉਣੀ A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002335 Credited 07/02/2019   21 PARAMJEET KAUR(Daughter-in-Law) PB-12-005-039-001/24 SC ਕਾਉਣੀ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002335 Credited 07/02/2019   22 Khushpreet Kaur PB-12-005-039-001/204 SC ਕਾਉਣੀ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002335 Credited 07/02/2019   23 Rani(Wife) PB-12-005-039-001/229 SC ਕਾਉਣੀ P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002335 Credited 07/02/2019   Daily Attendence 19 19 19 21 17

Category Amount Paid(In Rs.) Amount Paid SC 9840 Amount Paid ST 0 Amount Paid Other 12960

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 991.3043

Total man days : 95