Muster Roll No. : 3730	Date From : 27/11/2018    Date To : 03/12/2018	Sanction No. : 408/10*    Sanction Date : 12/10/2018
Work Code : 2612005/IC/39329	Work Name : golewala disty rd 100=37200

Measurement Book Detail

MB NO.  2340        Page NO.  30

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 BINDER KAUR PB-12-005-006-001/226 SC ਬੇਗੂਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL002606 Credited 28/02/2019   2 Deepo Kaur PB-12-005-006-001/256 SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL002606 Credited 28/02/2019   3 Kulwant Kaur(Daughter) PB-12-005-006-001/262 SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL002606 Credited 28/02/2019   4 Joginder singh(Self) PB-12-005-006-001/261 SC ਬੇਗੂਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002606 Credited 28/02/2019   5 Jaspreet Kaur PB-12-005-006-001/183 SC ਬੇਗੂਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002606 Credited 28/02/2019   6 Amandeep Kaur PB-12-005-006-001/185 SC ਬੇਗੂਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002606 Credited 28/02/2019   7 Piara Singh(Self) PB-12-005-006-001/174 SC ਬੇਗੂਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL002606 Credited 28/02/2019   8 Bhajan Singh(Self) PB-12-005-006-001/181 OTHER ਬੇਗੂਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL002606 Credited 28/02/2019   9 Binder Kaur(Wife) PB-12-005-006-001/261 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL002606 Credited 28/02/2019   Daily Attendence 8 9 9 9 9 6 5

Category Amount Paid(In Rs.) Amount Paid SC 11520 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1466.6666

Total man days : 55