Muster Roll No. : 3818	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 JASPAL KAUR(Wife) PB-12-005-039-001/9 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 VEERPAL KAUR(Wife) PB-12-005-039-001/77 SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL002635 Credited 28/02/2019   3 NAHAR SINGH(Self) PB-12-005-039-001/83 SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL002635 Credited 28/02/2019   4 MANJIT KAUR(Wife) PB-12-005-039-001/83 SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL002635 Credited 28/02/2019   5 Swaranjeet Kaur(Wife) PB-12-005-039-001/85 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   6 Sukhpal Kaur(Wife) PB-12-005-039-001/8 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   7 SUKHDEEP KAUR(Wife) PB-12-005-039-001/82 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   8 KULDEEP KAUR(Wife) PB-12-005-039-001/64 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   9 DALJEET KAUR PB-12-005-039-001/92 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   10 Karamjeet Kaur PB-12-005-039-001/99 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   11 Paramjit kaur(Wife) PB-12-005-039-001/7 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   12 Surjit Kaur(Mother) PB-12-005-039-001/74 SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL002635 Credited 28/02/2019   13 Thana singh PB-12-005-039-001/72 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   14 Chido(Mother) PB-12-005-039-001/88 SC ਕਾਉਣੀ X X X X P A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL002635 Credited 28/02/2019   Daily Attendence 0 0 0 0 14 12 11

Category Amount Paid(In Rs.) Amount Paid SC 8880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 634.2857

Total man days : 37