Muster Roll No. : 4235	Date From : 11/12/2018    Date To : 17/12/2018	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 surjeet kaur(Daughter-in-Law) PB-12-005-043-001/151 SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960       2612005WL002896 Credited 12/03/2019   2 Amardeep Kaur PB-12-005-043-001/152 SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL002896 Credited 12/03/2019   3 Gurnam Singh(Self) PB-12-005-043-001/154 SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL002896 Credited 12/03/2019   4 Jagjeet Kaur(Wife) PB-12-005-043-001/154 SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL002896 Credited 12/03/2019   5 Buta Singh(Self) PB-12-005-043-001/155 SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL002896 Credited 12/03/2019   6 Angrej Kaur(Wife) PB-12-005-043-001/155 SC ਕਿੰਗਰਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL002896 Credited 12/03/2019   7 Rajwinder Kaur(Daughter-in-Law) PB-12-005-043-001/160 SC ਕਿੰਗਰਾ A P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL006967 Credited 30/04/2021   8 Jaswinder Kaur(Wife) PB-12-005-043-001/163 SC ਕਿੰਗਰਾ A P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL002896 Credited 12/03/2019   9 SEETO KAUR PB-12-005-043-001/176 SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL002896 Credited 12/03/2019   10 Lakhveer Kaur(Wife) PB-12-005-043-001/137 SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL002896 Credited 12/03/2019   11 Daljeet Singh(Self) PB-12-005-043-001/139 SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL002896 Credited 12/03/2019   12 PARAMJEET KAUR(Wife) PB-12-005-043-001/139 SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL002896 Credited 12/03/2019   13 Angrej Kaur PB-12-005-043-001/143 SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL002896 Credited 12/03/2019   14 Maghar Singh(Husband) PB-12-005-043-001/143 SC ਕਿੰਗਰਾ P P A P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL002896 Credited 12/03/2019   15 Nirmal Singh(Self) PB-12-005-043-001/151 SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL002896 Credited 12/03/2019   16 Munshi Singh(Father) PB-12-005-043-001/151 SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL002896 Credited 12/03/2019   17 Gurdial Kaur(Mother) PB-12-005-043-001/140 SC ਕਿੰਗਰਾ P A P P A A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL002896 Credited 12/03/2019   Daily Attendence 15 16 16 16 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 889.4117

Total man days : 63