Muster Roll No. : 5786	Date From : 12/02/2020    Date To : 18/02/2020	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.  11

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 2612005WL004892 Credited 14/04/2020   2 Satpal Kaur PB-12-005-039-001/207 SC ਕਾਉਣੀ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL004892 Credited 14/04/2020   3 Gurmeet Kaur PB-12-005-039-001/215 SC ਕਾਉਣੀ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL004892 Credited 14/04/2020   4 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 2612005WL004892 Credited 14/04/2020   5 Veena Rani PB-12-005-039-001/217 SC ਕਾਉਣੀ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL004892 Credited 14/04/2020   6 Karamjeet(Wife) PB-12-005-039-001/219 SC ਕਾਉਣੀ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL004892 Credited 14/04/2020   7 Chhinder singh PB-12-005-039-001/222 SC ਕਾਉਣੀ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL004892 Credited 14/04/2020   8 Ranjit Kaur(Self) PB-12-005-039-001/223 SC ਕਾਉਣੀ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL006738 Credited 22/06/2020   9 MANPREET KAUR PB-12-005-039-001/226 SC ਕਾਉਣੀ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL004892 Credited 14/04/2020   10 PAWANDEEP KAUR PB-12-005-039-001/181 SC ਕਾਉਣੀ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL004892 Credited 14/04/2020   11 MANPREET KAUR PB-12-005-039-001/186 SC ਕਾਉਣੀ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL004892 Credited 14/04/2020   12 MANGAL SINGH(Self) PB-12-005-039-001/2 SC ਕਾਉਣੀ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL004892 Credited 14/04/2020   13 SIMRANJEET KAUR(Wife) PB-12-005-039-001/201 SC ਕਾਉਣੀ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL004892 Credited 14/04/2020   14 JARNAIL SINGH PB-12-005-039-001/193 SC ਕਾਉਣੀ P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004892 Credited 14/04/2020   15 KUNDAN SINGH PB-12-005-039-001/184 SC ਕਾਉਣੀ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004892 Credited 14/04/2020   16 NASIB KAUR PB-12-005-039-001/182 SC ਕਾਉਣੀ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004892 Credited 14/04/2020   17 JASVEER KAUR PB-12-005-039-001/195 SC ਕਾਉਣੀ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004892 Credited 14/04/2020   18 Khushpreet Kaur PB-12-005-039-001/204 SC ਕਾਉਣੀ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004892 Credited 14/04/2020   Daily Attendence 18 18 15 11 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 16388 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16388 Average Per labour 910.4445

Total man days : 68