Muster Roll No. : 3352	Date From : 02/11/2019    Date To : 08/11/2019	Sanction No. : 2612005/2019-2020/7182/AS    Sanction Date : 25/10/2019
Work Code : 2612005040/IC/47839	Work Name : desilting of khalas at kabalwala

Measurement Book Detail

MB NO.  5486        Page NO.  75

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 A P A A P P P 4 241 964 0 0 964 ICICI BANK FARIDKOT ICIC0000783 2612005WL003354 Credited 18/01/2020   2 PARKASH KAUR PB-12-005-040-001/156 SC ਕਾਬਲਵਾਲਾ A P A A P P A 3 241 723 0 0 723 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003354 Credited 18/01/2020   3 jang singh(Self) PB-12-005-040-001/159 OTHER ਕਾਬਲਵਾਲਾ A P A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003354 Credited 18/01/2020   4 jaswant kaur(Wife) PB-12-005-040-001/159 OTHER ਕਾਬਲਵਾਲਾ A P A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003354 Credited 18/01/2020   5 Manjeet kaur(Self) PB-12-005-040-001/161 OTHER ਕਾਬਲਵਾਲਾ A P A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003354 Credited 18/01/2020   6 Preet kaur(Wife) PB-12-005-040-001/169 OTHER ਕਾਬਲਵਾਲਾ A P A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003354 Credited 18/01/2020   7 karmjeet kaur(Wife) PB-12-005-040-001/170 OTHER ਕਾਬਲਵਾਲਾ A P A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003354 Credited 18/01/2020   8 Reshama kaur(Wife) PB-12-005-040-001/175 OTHER ਕਾਬਲਵਾਲਾ A P A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003354 Credited 18/01/2020   Daily Attendence 0 8 0 6 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 1687 Amount Paid ST 0 Amount Paid Other 7230

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

Total Cash payment(In Rs.) Cash 8917 Average Per labour 1114.625

Total man days : 37