Muster Roll No. : 4580	Date From : 04/01/2020    Date To : 10/01/2020	Sanction No. : 9860..    Sanction Date : 17/11/2019
Work Code : 2612005/WC/50177	Work Name : clening of water work at vill kauni

Measurement Book Detail

MB NO.  5486        Page NO.  75

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 KIRANPAL KAUR(Wife) PB-12-005-039-001/1 SC ਕਾਉਣੀ P A A A A P A 2 241 482 0 0 482 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL004257 Credited 28/01/2020   2 Swaran Kaur(Wife) PB-12-005-039-001/112 SC ਕਾਉਣੀ A A A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL004257 Credited 28/01/2020   3 JASWINDERKAUR(Wife) PB-12-005-039-001/121 SC ਕਾਉਣੀ A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL004257 Credited 28/01/2020   4 Paramjeet kaur(Mother-in-Law) PB-12-005-039-001/122 OTHER ਕਾਉਣੀ A A P A P P P 4 241 964 0 0 964 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL004257 Credited 28/01/2020   5 Gurjeet kaur(Wife) PB-12-005-039-001/171 SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL006738 Credited 23/06/2020   6 MANJIT KAUR(Wife) PB-12-005-039-001/178 SC ਕਾਉਣੀ P A A A A P P 3 241 723 0 0 723 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL004257 Credited 29/01/2020   7 NIRMAL SINGH PB-12-005-039-001/179 SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL004257 Credited 28/01/2020   8 JARNAIL SINGH PB-12-005-039-001/193 SC ਕਾਉਣੀ P A P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004257 Credited 28/01/2020   9 GURNAIB SINGH(Self) PB-12-005-039-001/171 SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004257 Credited 28/01/2020   10 KUNDAN SINGH PB-12-005-039-001/184 SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004257 Credited 29/01/2020   11 BALWINDER KAUR PB-12-005-039-001/110 SC ਕਾਉਣੀ P A A P A A A 2 241 482 0 0 482 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004257 Credited 29/01/2020   12 SARABJEET KAUR(Self) PB-12-005-039-001/135 SC ਕਾਉਣੀ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004257 Credited 28/01/2020   13 BALWINDER SINGH(Self) PB-12-005-039-001/162 OTHER ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004257 Credited 28/01/2020   14 PARAMJEET KAUR(Wife) PB-12-005-039-001/131 SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004257 Credited 28/01/2020   15 MALKIT KAUR(Self) PB-12-005-039-001/134 SC ਕਾਉਣੀ P A A A P P P 4 241 964 0 0 964 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004257 Credited 28/01/2020   16 HARWINDER KAUR(Self) PB-12-005-039-001/114 SC ਕਾਉਣੀ A A A A A A P 1 241 241 0 0 241 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004257 Credited 28/01/2020   17 AMANDEEP KAUR(Self) PB-12-005-039-001/147 SC ਕਾਉਣੀ A A A A A A P 1 241 241 0 0 241 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004257 Credited 28/01/2020   18 Paramjeet Kaur PB-12-005-039-001/177 OTHER ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004257 Credited 29/01/2020   19 SUKHJINDER KAUR(Wife) PB-12-005-039-001/120 SC ਕਾਉਣੀ A A A A A A P 1 241 241 0 0 241 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004257 Credited 28/01/2020   20 JATINDER KAUR(Self) PB-12-005-039-001/119 SC ਕਾਉਣੀ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004257 Credited 29/01/2020   Daily Attendence 12 0 10 9 13 16 18

Category Amount Paid(In Rs.) Amount Paid SC 14942 Amount Paid ST 0 Amount Paid Other 3856

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

Total Cash payment(In Rs.) Cash 18798 Average Per labour 939.9

Total man days : 78