Muster Roll No. : 3594	Date From : 09/11/2019    Date To : 15/11/2019	Sanction No. : 2612005/2019-2020/7690/AS    Sanction Date : 06/11/2019
Work Code : 2612005039/RC/9989005767	Work Name : earth work on kacha road kaoni 19-20

Measurement Book Detail

MB NO.  5486        Page NO.  75

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 Swaran Kaur(Wife) PB-12-005-039-001/112 SC ਕਾਉਣੀ P A P P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003551 Credited 18/01/2020   2 SARABJEET KAUR PB-12-005-039-001/113 SC ਕਾਉਣੀ A A P A A A P 2 241 482 0 0 482 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003551 Credited 18/01/2020   3 BEANT SINGH(Husband) PB-12-005-039-001/114 SC ਕਾਉਣੀ A A A P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003551 Credited 18/01/2020   4 JASWINDERKAUR(Wife) PB-12-005-039-001/121 SC ਕਾਉਣੀ P A P P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003551 Credited 18/01/2020   5 Paramjeet kaur(Mother-in-Law) PB-12-005-039-001/122 OTHER ਕਾਉਣੀ P A P P A A P 4 241 964 0 0 964 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003551 Credited 18/01/2020   6 KIRANPAL KAUR(Wife) PB-12-005-039-001/1 SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003551 Credited 18/01/2020   7 VEERPAL KAUR(Wife) PB-12-005-039-001/133 SC ਕਾਉਣੀ A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003551 Credited 18/01/2020   8 BALWINDER KAUR PB-12-005-039-001/110 SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003551 Credited 18/01/2020   9 PARAMJEET KAUR(Wife) PB-12-005-039-001/131 SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003551 Credited 18/01/2020   10 AMANDEEP KAUR(Self) PB-12-005-039-001/132 SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003551 Credited 18/01/2020   11 HAKAM SINGH(Self) PB-12-005-039-001/116 SC ਕਾਉਣੀ A A P P P A A 3 241 723 0 0 723 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003551 Credited 18/01/2020   12 SUKHJINDER KAUR(Wife) PB-12-005-039-001/120 SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003551 Credited 18/01/2020   13 JATINDER KAUR(Self) PB-12-005-039-001/119 SC ਕਾਉਣੀ P A P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003551 Credited 18/01/2020   Daily Attendence 9 0 12 12 8 9 11

Category Amount Paid(In Rs.) Amount Paid SC 13737 Amount Paid ST 0 Amount Paid Other 964

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

Total Cash payment(In Rs.) Cash 14701 Average Per labour 1130.8462

Total man days : 61