Muster Roll No. : 3240	Date From : 10/11/2018    Date To : 16/11/2018	Sanction No. : t=1    Sanction Date : 10/10/2018
Work Code : 2612005040/RC/85066	Work Name : earthwork18-19

Measurement Book Detail

MB NO.  1416        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 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 SARABJIT KAUR(Self) PB-12-005-040-001/147 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 ICICI BANK FARIDKOT ICIC0000783 2612005WL002478 Credited 28/02/2019   2 AMARJEET KAUR(Wife) PB-12-005-040-001/128 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002478 Credited 28/02/2019   3 BALJEET KAUR PB-12-005-040-001/130 SC ਕਾਬਲਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002478 Credited 28/02/2019   4 DALJEET KAUR PB-12-005-040-001/134 SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002478 Credited 28/02/2019   5 PALMINDER SINGH(Husband) PB-12-005-040-001/134 SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL002478 Credited 28/02/2019   6 SINGHA SINGH(Husband) PB-12-005-040-001/135 SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002478 Credited 28/02/2019   7 LAKHWINDER SINGH(Self) PB-12-005-040-001/137 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002478 Credited 28/02/2019   8 KARAM SINGH(Self) PB-12-005-040-001/141 SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002478 Credited 28/02/2019   9 GURDEV KAUR PB-12-005-040-001/142 SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002478 Credited 28/02/2019   10 NASEEB KAUR(Wife) PB-12-005-040-001/143 SC ਕਾਬਲਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002478 Credited 28/02/2019   11 DAVINDER KAUR(Wife) PB-12-005-040-001/137 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002478 Credited 28/02/2019   12 SUKHMANDAR SINGH(Husband) PB-12-005-040-001/144 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002478 Credited 28/02/2019   13 PARAMJEET KAUR(Self) PB-12-005-040-001/144 SC ਕਾਬਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002478 Credited 28/02/2019   Daily Attendence 13 13 12 12 12 6 0

Category Amount Paid(In Rs.) Amount Paid SC 16320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16320 Average Per labour 1255.3846

Total man days : 68