Muster Roll No. : 5787	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 Sukhpreet Kaur(Self) PB-12-005-039-001/228 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   2 Darshan singh(Self) PB-12-005-039-001/233 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   3 Sukhjeet Kaur(Wife) PB-12-005-039-001/241 OTHER 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   4 Asha singh(Self) PB-12-005-039-001/249 OTHER 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   5 Karamjit kaur(Wife) PB-12-005-039-001/249 OTHER 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   6 KULWINDER KAUR(Self) PB-12-005-039-001/251 OTHER 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 PARAMJEET KAUR(Self) PB-12-005-039-001/253 OTHER 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   8 SARABJEET KAUR(Wife) PB-12-005-039-001/257 OTHER 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   9 NACHITTAR SINGH(Self) PB-12-005-039-001/26 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   10 Jaswinder singh(Brother) PB-12-005-039-001/227 SC ਕਾਉਣੀ P P P P A P A 5 241 1205 0 0 1205 INDUSIND BANK LTD. SADIQ INDB0000949 2612005WL004892 Credited 14/04/2020   11 Paramjit singh(Wife) PB-12-005-039-001/244 OTHER ਕਾਉਣੀ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL004892 Credited 14/04/2020   12 Amanpreet kaur(Wife) PB-12-005-039-001/245 OTHER ਕਾਉਣੀ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL004892 Credited 14/04/2020   13 Pammi kaur(Wife) PB-12-005-039-001/255 OTHER ਕਾਉਣੀ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL004892 Credited 14/04/2020   14 Kajal kaur(Wife) PB-12-005-039-001/240 OTHER 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 Ramandeep kaur(Wife) PB-12-005-039-001/235 OTHER 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   16 KARAMJEET KAUR(Wife) PB-12-005-039-001/242 OTHER ਕਾਉਣੀ P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL004892 Credited 14/04/2020   17 AJMER SINGH(Son) PB-12-005-039-001/24 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   18 PARAMJEET KAUR(Daughter-in-Law) PB-12-005-039-001/24 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   19 Gurpreet Kaur(Wife) PB-12-005-039-001/256 OTHER 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   20 Raja singh(Self) PB-12-005-039-001/234 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   Daily Attendence 20 20 18 17 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 13255

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

Total Cash payment(In Rs.) Cash 20485 Average Per labour 1024.25

Total man days : 85