Muster Roll No. : 4485	Date From : 18/12/2018    Date To : 24/12/2018	Sanction No. : T-23025    Sanction Date : 10/10/2018
Work Code : 2612005039/WC/23025	Work Name : desilting pond kauni 18-19

Measurement Book Detail

MB NO.  4460        Page NO.  14

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 P P X X X X X 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003288 Credited 12/03/2019   2 Paramjit kaur(Daughter-in-Law) PB-12-005-039-001/95 SC ਕਾਉਣੀ A A A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL003288 Credited 12/03/2019   3 Karamjeet Kaur PB-12-005-039-001/99 SC ਕਾਉਣੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL003288 Credited 12/03/2019   4 AMARJEET KAUR(Wife) PB-12-005-039-001/98 SC ਕਾਉਣੀ A A P A P P P 4 240 960 0 0 960 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003288 Credited 12/03/2019   Daily Attendence 2 2 2 1 3 3 3

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

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

Total Cash payment(In Rs.) Cash 3840 Average Per labour 960

Total man days : 16