Muster Roll No. : 4237	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 Lakhvir Singh(Son) PB-12-005-043-001/29 SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960       2612005WL002896 Credited 12/03/2019   2 Gurmail Kaur(Daughter-in-Law) PB-12-005-043-001/29 SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960       2612005WL002896 Credited 12/03/2019   3 TEJ KAUR(Wife) PB-12-005-043-001/41 SC ਕਿੰਗਰਾ A P A P A A A 2 240 480 0 0 480       2612005WL002896 Credited 12/03/2019   4 AMARPAL SINGH(Self) PB-12-005-043-001/44 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 SARABJEET KAUR(Wife) PB-12-005-043-001/44 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 KULWINDER KAUR(Wife) PB-12-005-043-001/46 SC ਕਿੰਗਰਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL005501 Credited 24/10/2019   7 AMARJEET KAUR(Wife) PB-12-005-043-001/260 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   8 RANI KAUR(Wife) PB-12-005-043-001/34 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 SUKHDEV KAUR(Wife) PB-12-005-043-001/35 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 GURMEET KAUR(Self) PB-12-005-043-001/24 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 Hardeep Singh(Self) PB-12-005-043-001/245 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   12 Didar Singh(Son) PB-12-005-043-001/245 SC ਕਿੰਗਰਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002896 Credited 12/03/2019   13 Sukhpal Kaur(Wife) PB-12-005-043-001/245 SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002896 Credited 12/03/2019   14 SURAIN SINGH(Self) PB-12-005-043-001/260 SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002896 Credited 12/03/2019   Daily Attendence 12 14 11 11 0 0 0

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

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

Total Cash payment(In Rs.) Cash 11520 Average Per labour 822.8571

Total man days : 48