Muster Roll No. : 5145	Date From : 30/01/2020    Date To : 05/02/2020	Sanction No. : 2612005/2019-2020/7690/AS    Sanction Date : 06/11/2019
Work Code : 2612005039/RC/9989005767	Work Name : earth work on kacha road kaoni 19-20

Measurement Book Detail

MB NO.  4460        Page NO.  10

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 Sukhdeep Kaur PB-12-005-039-001/205 SC ਕਾਉਣੀ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL004770 Credited 14/04/2020   2 Satpal Kaur PB-12-005-039-001/207 SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL004770 Credited 14/04/2020   3 Simarjeet Kaur PB-12-005-039-001/211 OTHER ਕਾਉਣੀ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL004770 Credited 14/04/2020   4 Sukhpal Kaur PB-12-005-039-001/212 SC ਕਾਉਣੀ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL004770 Credited 14/04/2020   5 Jaspal Kaur PB-12-005-039-001/216 SC ਕਾਉਣੀ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL004770 Credited 14/04/2020   6 Veena Rani PB-12-005-039-001/217 SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL004770 Credited 14/04/2020   7 Karamjeet(Wife) PB-12-005-039-001/219 SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL004770 Credited 14/04/2020   8 Chhinder singh PB-12-005-039-001/222 SC ਕਾਉਣੀ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL004770 Credited 14/04/2020   9 SIMRANJEET KAUR(Wife) PB-12-005-039-001/201 SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL004770 Credited 14/04/2020   10 MANPREET KAUR PB-12-005-039-001/226 SC ਕਾਉਣੀ P P P A P A A 4 241 964 0 0 964 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL004770 Credited 14/04/2020   11 Darshan singh(Self) PB-12-005-039-001/233 SC ਕਾਉਣੀ P P P A P A A 4 241 964 0 0 964 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL004770 Credited 14/04/2020   12 Jaswinder singh(Brother) PB-12-005-039-001/227 SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 INDUSIND BANK LTD. SADIQ INDB0000949 2612005WL004770 Credited 14/04/2020   13 Gurmail kaur(Wife) PB-12-005-039-001/225 SC ਕਾਉਣੀ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL004770 Credited 14/04/2020   14 Ramandeep kaur(Wife) PB-12-005-039-001/235 OTHER ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004770 Credited 14/04/2020   15 Kajal kaur(Wife) PB-12-005-039-001/240 OTHER ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004770 Credited 14/04/2020   16 PARAMJEET KAUR(Daughter-in-Law) PB-12-005-039-001/24 SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004770 Credited 14/04/2020   17 Khushpreet Kaur PB-12-005-039-001/204 SC ਕਾਉਣੀ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004770 Credited 14/04/2020   18 Raja singh(Self) PB-12-005-039-001/234 SC ਕਾਉਣੀ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004770 Credited 14/04/2020   19 Rani(Wife) PB-12-005-039-001/229 SC ਕਾਉਣੀ P P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004770 Credited 14/04/2020   Daily Attendence 19 18 16 0 14 11 8

Category Amount Paid(In Rs.) Amount Paid SC 17352 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 20726 Average Per labour 1090.8422

Total man days : 86