Muster Roll No. : 3367	Date From : 17/11/2018    Date To : 23/11/2018	Sanction No. : 405*-07    Sanction Date : 14/10/2018
Work Code : 2612005/IC/39327	Work Name : internal clerance of Jit disy from RD23000-45150

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 LAKHMEER SINGH(Self) PB-12-005-040-001/128 SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002485 Credited 28/02/2019   2 AMARJEET KAUR(Wife) PB-12-005-040-001/128 SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002485 Credited 28/02/2019   3 BALJEET KAUR PB-12-005-040-001/130 SC ਕਾਬਲਵਾਲਾ P A A A P A A 2 240 480 0 0 480 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002485 Credited 28/02/2019   4 DALJEET KAUR PB-12-005-040-001/134 SC ਕਾਬਲਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002485 Credited 28/02/2019   5 PALMINDER SINGH(Husband) PB-12-005-040-001/134 SC ਕਾਬਲਵਾਲਾ P A P A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL002485 Credited 28/02/2019   6 SINGHA SINGH(Husband) PB-12-005-040-001/135 SC ਕਾਬਲਵਾਲਾ P P A A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002485 Credited 28/02/2019   7 Paramjit kaur(Wife) PB-12-005-040-001/136 OTHER ਕਾਬਲਵਾਲਾ A A A A P A P 2 240 480 0 0 480 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002485 Credited 28/02/2019   8 LAKHWINDER SINGH(Self) PB-12-005-040-001/137 SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002485 Credited 28/02/2019   9 GURMAIL KAUR(Mother) PB-12-005-040-001/138 SC ਕਾਬਲਵਾਲਾ P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL002485 Credited 28/02/2019   10 LAL SINGH(Husband) PB-12-005-040-001/138 SC ਕਾਬਲਵਾਲਾ P A P A A P A 3 240 720 0 0 720 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002485 Credited 28/02/2019   11 AMANDEEP KAUR(Wife) PB-12-005-040-001/139 SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002485 Credited 28/02/2019   12 HARJINDER SINGH(Self) PB-12-005-040-001/14 SC ਕਾਬਲਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002485 Credited 28/02/2019   13 BABALDEEP KAUR(Wife) PB-12-005-040-001/14 SC ਕਾਬਲਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002485 Credited 28/02/2019   14 KARAM SINGH(Self) PB-12-005-040-001/141 SC ਕਾਬਲਵਾਲਾ P P A A P A A 3 240 720 0 0 720 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002485 Credited 28/02/2019   15 GURDEV KAUR PB-12-005-040-001/142 SC ਕਾਬਲਵਾਲਾ A A A A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002485 Credited 28/02/2019   16 NASEEB KAUR(Wife) PB-12-005-040-001/143 SC ਕਾਬਲਵਾਲਾ A P A A P P P 4 240 960 0 0 960 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002485 Credited 28/02/2019   17 DAVINDER KAUR(Wife) PB-12-005-040-001/137 SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002485 Credited 28/02/2019   18 Sandeep kaur(Wife) PB-12-005-040-001/127 OTHER ਕਾਬਲਵਾਲਾ P A P A P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002485 Credited 28/02/2019   Daily Attendence 12 12 12 0 17 15 14

Category Amount Paid(In Rs.) Amount Paid SC 18000 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 19680 Average Per labour 1093.3334

Total man days : 82