Muster Roll No. : 3660	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 GAGANDEEP KAUR(Wife) PB-12-005-040-001/64 SC ਕਾਬਲਵਾਲਾ P P P P A A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005538 Credited 24/10/2019   2 AMARJEET KAUR(Wife) PB-12-005-040-001/66 SC ਕਾਬਲਵਾਲਾ A P P P A P A 4 240 960 0 0 960 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002650 Credited 28/02/2019   3 KALA SINGH(Self) PB-12-005-040-001/67 SC ਕਾਬਲਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002650 Credited 28/02/2019   4 SUKHWINDER KAUR(Wife) PB-12-005-040-001/67 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   5 MANJEET KAUR(Wife) PB-12-005-040-001/72 SC ਕਾਬਲਵਾਲਾ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002650 Credited 28/02/2019   6 SUKHPREET KAUR(Wife) PB-12-005-040-001/75 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   7 SURJEET KAUR(Wife) PB-12-005-040-001/77 SC ਕਾਬਲਵਾਲਾ A P P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002650 Credited 28/02/2019   8 KASHMEER SINGH(Self) PB-12-005-040-001/80 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   9 TEJ KAUR(Wife) PB-12-005-040-001/80 SC ਕਾਬਲਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002650 Credited 28/02/2019   10 PAREETAM SINGH(Self) PB-12-005-040-001/82 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   11 JOGINDER SINGH(Self) PB-12-005-040-001/83 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   12 BEANT SINGH(Self) PB-12-005-040-001/75 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   13 GURNAM SINGH(Self) PB-12-005-040-001/69 SC ਕਾਬਲਵਾਲਾ P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002650 Credited 28/02/2019   14 VEERPAL KAUR(Wife) PB-12-005-040-001/76 SC ਕਾਬਲਵਾਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002650 Credited 28/02/2019   Daily Attendence 9 10 14 14 11 11 12

Category Amount Paid(In Rs.) Amount Paid SC 19440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1388.5714

Total man days : 81