Muster Roll No. : 3368	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 SARABJIT KAUR(Self) PB-12-005-040-001/147 SC ਕਾਬਲਵਾਲਾ A A A P P P P 4 240 960 0 0 960 ICICI BANK FARIDKOT ICIC0000783 2612005WL002485 Credited 28/02/2019   2 SUKHPREET KAUR(Self) PB-12-005-040-001/148 SC ਕਾਬਲਵਾਲਾ A A A A A A A 0 240 0 0 0 0 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002485   3 PARKASH KAUR PB-12-005-040-001/156 SC ਕਾਬਲਵਾਲਾ A A P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002485 Credited 28/02/2019   4 jang singh(Self) PB-12-005-040-001/159 OTHER ਕਾਬਲਵਾਲਾ A A A P P P A 3 240 720 0 0 720 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002485 Credited 28/02/2019   5 jaswant kaur(Wife) PB-12-005-040-001/159 OTHER ਕਾਬਲਵਾਲਾ A A P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002485 Credited 28/02/2019   6 mukhtiar kaur PB-12-005-040-001/160 OTHER ਕਾਬਲਵਾਲਾ A A P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002485 Credited 28/02/2019   7 Mehar singh(Husband) PB-12-005-040-001/160 OTHER ਕਾਬਲਵਾਲਾ A P P A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002485 Credited 28/02/2019   8 Manjeet kaur(Self) PB-12-005-040-001/161 OTHER ਕਾਬਲਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002485 Credited 28/02/2019   9 SIMARJEET KAUR(Daughter) PB-12-005-040-001/144 SC ਕਾਬਲਵਾਲਾ A A A A A A A 0 240 0 0 0 0 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL002485   10 KARAMJIT KAUR(Self) PB-12-005-040-001/145 OTHER ਕਾਬਲਵਾਲਾ A A A A A A A 0 240 0 0 0 0 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL002485   11 amandeep kaur PB-12-005-040-001/166 OTHER ਕਾਬਲਵਾਲਾ P P P P A A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002485 Credited 28/02/2019   12 kashmir singh(Husband) PB-12-005-040-001/166 OTHER ਕਾਬਲਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002485 Credited 28/02/2019   13 surjit kaur PB-12-005-040-001/168 OTHER ਕਾਬਲਵਾਲਾ A A A A A A A 0 240 0 0 0 0 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002485   14 Preet kaur(Wife) PB-12-005-040-001/169 OTHER ਕਾਬਲਵਾਲਾ A A P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002485 Credited 28/02/2019   15 karmjeet kaur(Wife) PB-12-005-040-001/170 OTHER ਕਾਬਲਵਾਲਾ P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002485 Credited 28/02/2019   16 jasveer kaur PB-12-005-040-001/167 OTHER ਕਾਬਲਵਾਲਾ A A A A A A A 0 240 0 0 0 0 HDFC Golewala HDFC0003033 2612005WL002485   17 Sukhdev singh(Self) PB-12-005-040-001/172 OTHER ਕਾਬਲਵਾਲਾ A A A A P P A 2 240 480 0 0 480 HDFC Golewala HDFC0003033 2612005WL002485 Credited 28/02/2019   18 jagraj singh(Self) PB-12-005-040-001/170 OTHER ਕਾਬਲਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 HDFC Golewala HDFC0003033 2612005WL002485 Credited 28/02/2019   19 SUKHMANDAR SINGH(Husband) PB-12-005-040-001/144 SC ਕਾਬਲਵਾਲਾ A A A A A A A 0 240 0 0 0 0 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002485   20 PARAMJEET KAUR(Self) PB-12-005-040-001/144 SC ਕਾਬਲਵਾਲਾ A P A P P P P 5 240 1200 0 0 1200 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002485 Credited 28/02/2019   21 Darshan singh(Husband) PB-12-005-040-001/168 OTHER ਕਾਬਲਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002485 Credited 28/02/2019   22 Amar singh(Self) PB-12-005-040-001/171 OTHER ਕਾਬਲਵਾਲਾ P P P A A P P 5 240 1200 0 0 1200 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002485 Credited 28/02/2019   23 parsin kaur(Wife) PB-12-005-040-001/171 OTHER ਕਾਬਲਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002485 Credited 28/02/2019   24 Kuljeet singh(Self) PB-12-005-040-001/174 OTHER ਕਾਬਲਵਾਲਾ A A A A A A A 0 240 0 0 0 0 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002485   25 Angre kaur(Self) PB-12-005-040-001/163 OTHER ਕਾਬਲਵਾਲਾ A A A A A A A 0 240 0 0 0 0 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002485   Daily Attendence 8 9 13 11 15 14 12

Category Amount Paid(In Rs.) Amount Paid SC 3360 Amount Paid ST 0 Amount Paid Other 16320

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

Total Cash payment(In Rs.) Cash 19680 Average Per labour 787.2

Total man days : 82