Muster Roll No. : 3817	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.  1426        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 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 SHEEBO(Wife) PB-12-005-039-001/31 SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002635 Credited 28/02/2019   2 JEETA SINGH(Self) PB-12-005-039-001/35 SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002635 Credited 28/02/2019   3 Kulwinder Kaur(Wife) PB-12-005-039-001/38 SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002635 Credited 28/02/2019   4 Swarn Kaur(Wife) PB-12-005-039-001/39 SC ਕਾਉਣੀ X X X X P P A 2 240 480 0 0 480 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002635 Credited 28/02/2019   5 Charanjeet Kaur(Daughter-in-Law) PB-12-005-039-001/4 SC ਕਾਉਣੀ X X X X P P A 2 240 480 0 0 480 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002635 Credited 28/02/2019   6 Karamjit kaur(Wife) PB-12-005-039-001/249 OTHER ਕਾਉਣੀ X X X X P P A 2 240 480 0 0 480 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002635 Credited 28/02/2019   7 KULWINDER KAUR(Self) PB-12-005-039-001/251 OTHER ਕਾਉਣੀ X X X X P P A 2 240 480 0 0 480 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002635 Credited 28/02/2019   8 PARAMJEET KAUR(Self) PB-12-005-039-001/253 OTHER ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002635 Credited 28/02/2019   9 SARABJEET KAUR(Wife) PB-12-005-039-001/257 OTHER ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002635 Credited 28/02/2019   10 sukhpreet kaur(Wife) PB-12-005-039-001/3 SC ਕਾਉਣੀ X X X X P A A 1 240 240 0 0 240 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002635 Credited 28/02/2019   11 sarbjit kaur(Wife) PB-12-005-039-001/30 SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002635 Credited 28/02/2019   12 DUGAR SINGH(Self) PB-12-005-039-001/5 SC ਕਾਉਣੀ X X X X P P A 2 240 480 0 0 480 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002635 Credited 28/02/2019   13 PARAMJIT KAUR(Wife) PB-12-005-039-001/51 SC ਕਾਉਣੀ X X X X P P A 2 240 480 0 0 480 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002635 Credited 28/02/2019   14 Manjeet kaur(Wife) PB-12-005-039-001/59 SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL002635 Credited 28/02/2019   15 Pammi kaur(Wife) PB-12-005-039-001/255 OTHER ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL002635 Credited 28/02/2019   16 Gurmeet kaur(Wife) PB-12-005-039-001/37 SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL002635 Credited 28/02/2019   17 Amanpreet kaur(Wife) PB-12-005-039-001/245 OTHER ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL002635 Credited 28/02/2019   18 DARSHAN SINGH(Father) PB-12-005-039-001/48 SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002635 Credited 28/02/2019   19 IQBAL KAUR(Wife) PB-12-005-039-001/45 SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002635 Credited 28/02/2019   20 BALJINDER KAUR(Daughter-in-Law) PB-12-005-039-001/27 SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002635 Credited 28/02/2019   21 HARPAL KAUR(Wife) PB-12-005-039-001/56 SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002635 Credited 28/02/2019   Daily Attendence 0 0 0 0 21 20 14

Category Amount Paid(In Rs.) Amount Paid SC 9360 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 628.5714

Total man days : 55