Muster Roll No. : 5938	Date From : 22/03/2018    Date To : 27/03/2018	Sanction No. : 1265    Sanction Date : 14/03/2018
Work Code : 2612005039/RC/79994	Work Name : KAUNI BALKARN SINGH DE GHAR TOSAIDEKE RAAH TE JEET SINGH DE GHAR TAK

Measurement Book Detail

MB NO.  1236        Page NO.  21

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 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 RAM SINGH PB-12-005-039-001/196 SC ਕਾਉਣੀ P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002684 Credited 24/05/2018   2 HARBANS KAUR PB-12-005-039-001/197 SC ਕਾਉਣੀ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002684 Credited 24/05/2018   3 BAGGA SINGH PB-12-005-039-001/198 SC ਕਾਉਣੀ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002684 Credited 24/05/2018   4 RAJVEER KAUR(Wife) PB-12-005-039-001/187 SC ਕਾਉਣੀ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002684 Credited 24/05/2018   5 Nirmal Singh(Self) PB-12-005-039-001/201 SC ਕਾਉਣੀ P P A A A A 2 233 466 0 0 466 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002684 Credited 24/05/2018   6 Paramjeet Kaur PB-12-005-039-001/202 SC ਕਾਉਣੀ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002684 Credited 24/05/2018   7 Simarjeet Kaur PB-12-005-039-001/211 OTHER ਕਾਉਣੀ P P P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002684 Credited 24/05/2018   8 Jaspal Kaur PB-12-005-039-001/216 SC ਕਾਉਣੀ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002684 Credited 24/05/2018   9 Veena Rani PB-12-005-039-001/217 SC ਕਾਉਣੀ P P P P P A 5 233 1165 0 0 1165 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002684 Credited 24/05/2018   10 Karamjeet(Wife) PB-12-005-039-001/219 SC ਕਾਉਣੀ P P P A A A 3 233 699 0 0 699 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002684 Credited 24/05/2018   11 Chhinder singh PB-12-005-039-001/222 SC ਕਾਉਣੀ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002684 Credited 24/05/2018   12 Ranjit Kaur(Self) PB-12-005-039-001/223 SC ਕਾਉਣੀ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002684 Credited 24/05/2018   13 MANPREET KAUR PB-12-005-039-001/226 SC ਕਾਉਣੀ P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002684 Credited 24/05/2018   14 Darshan singh(Self) PB-12-005-039-001/233 SC ਕਾਉਣੀ P P P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002684 Credited 24/05/2018   15 JARNAIL SINGH PB-12-005-039-001/193 SC ਕਾਉਣੀ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002684 Credited 24/05/2018   16 BALJINDER KAUR(Daughter-in-Law) PB-12-005-039-001/27 SC ਕਾਉਣੀ P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002684 Credited 24/05/2018   17 PARAMJEET KAUR(Daughter-in-Law) PB-12-005-039-001/24 SC ਕਾਉਣੀ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002684 Credited 24/05/2018   18 Khushpreet Kaur PB-12-005-039-001/204 SC ਕਾਉਣੀ P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002684 Credited 24/05/2018   19 Poonam Rani PB-12-005-039-001/199 SC ਕਾਉਣੀ P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002684 Credited 24/05/2018   20 Raja singh(Self) PB-12-005-039-001/234 SC ਕਾਉਣੀ P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002684 Credited 24/05/2018   21 Rani(Wife) PB-12-005-039-001/229 SC ਕਾਉਣੀ A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002855 Credited 18/07/2018   Daily Attendence 20 20 19 16 16 14

Category Amount Paid(In Rs.) Amount Paid SC 23300 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 24465 Average Per labour 1165

Total man days : 105