Muster Roll No. : 3596	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 BAGGA SINGH PB-12-005-039-001/198 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   2 Jasveer kaur(Wife) PB-12-005-039-001/214 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   3 Jaspal Kaur PB-12-005-039-001/216 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   4 MANPREET KAUR PB-12-005-039-001/226 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   5 Gurmail kaur(Wife) PB-12-005-039-001/225 SC ਕਾਉਣੀ P A P A P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL003551 Credited 18/01/2020   6 Ramandeep kaur(Wife) PB-12-005-039-001/235 OTHER ਕਾਉਣੀ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003551 Credited 18/01/2020   7 Kajal kaur(Wife) PB-12-005-039-001/240 OTHER ਕਾਉਣੀ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003551 Credited 18/01/2020   8 JARNAIL SINGH PB-12-005-039-001/193 SC ਕਾਉਣੀ P A P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003551 Credited 18/01/2020   9 PARAMJEET KAUR(Daughter-in-Law) PB-12-005-039-001/24 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 JASVEER KAUR PB-12-005-039-001/195 SC ਕਾਉਣੀ P A P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003551 Credited 18/01/2020   11 Khushpreet Kaur PB-12-005-039-001/204 SC ਕਾਉਣੀ P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003551 Credited 18/01/2020   12 Raja singh(Self) PB-12-005-039-001/234 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 Rani(Wife) PB-12-005-039-001/229 SC ਕਾਉਣੀ P A P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003551 Credited 18/01/2020   Daily Attendence 12 0 13 11 11 12 10

Category Amount Paid(In Rs.) Amount Paid SC 14219 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 16629 Average Per labour 1279.1538

Total man days : 69