Muster Roll No. : 3654	Date From : 24/11/2018    Date To : 30/11/2018	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 Mithu singh(Self) PB-12-005-040-001/118 OTHER ਕਾਬਲਵਾਲਾ P P P P A P P 6 240 1440 0 0 1440 ICICI BANK FARIDKOT ICIC0000783 2612005WL002650 Credited 28/02/2019   2 NIRMAL SINGH(Self) PB-12-005-040-001/124 SC ਕਾਬਲਵਾਲਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002650 Credited 28/02/2019   3 Paramjeet kaur(Wife) PB-12-005-040-001/124 SC ਕਾਬਲਵਾਲਾ A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002650 Credited 28/02/2019   4 Surinder kaur(Wife) PB-12-005-040-001/125 OTHER ਕਾਬਲਵਾਲਾ A P P P A P A 4 240 960 0 0 960 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002650 Credited 28/02/2019   5 SUKHWINDER KAUR PB-12-005-040-001/101 SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002650 Credited 28/02/2019   6 KULWINDER KAUR PB-12-005-040-001/103 OTHER ਕਾਬਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002650 Credited 28/02/2019   7 GURPYAR SINGH PB-12-005-040-001/103 OTHER ਕਾਬਲਵਾਲਾ P P P A A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002650 Credited 28/02/2019   8 SUKHDEEP KAUR PB-12-005-040-001/105 SC ਕਾਬਲਵਾਲਾ A P P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002650 Credited 28/02/2019   9 PREETAM KAUR PB-12-005-040-001/106 SC ਕਾਬਲਵਾਲਾ A A P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002650 Credited 28/02/2019   10 TOOTA SINGH(Self) PB-12-005-040-001/111 SC ਕਾਬਲਵਾਲਾ A A P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002650 Credited 28/02/2019   11 JITO KAUR PB-12-005-040-001/113 SC ਕਾਬਲਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002650 Credited 28/02/2019   12 Sukhdev singh(Husband) PB-12-005-040-001/113 SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002650 Credited 28/02/2019   13 CHARANJEET KAUR PB-12-005-040-001/115 SC ਕਾਬਲਵਾਲਾ P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002650 Credited 28/02/2019   14 BAKSHISH SINGH(Husband) PB-12-005-040-001/115 SC ਕਾਬਲਵਾਲਾ A A P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002650 Credited 28/02/2019   15 LAKWINDER KAUR PB-12-005-040-001/116 SC ਕਾਬਲਵਾਲਾ P P P A P A P 5 240 1200 0 0 1200 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002650 Credited 28/02/2019   16 Bakhtor singh(Husband) PB-12-005-040-001/106 SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002650 Credited 28/02/2019   17 Suba singh(Husband) PB-12-005-040-001/101 SC ਕਾਬਲਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002650 Credited 28/02/2019   Daily Attendence 11 14 16 14 13 15 16

Category Amount Paid(In Rs.) Amount Paid SC 18480 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 23760 Average Per labour 1397.6471

Total man days : 99