Muster Roll No. : 3839	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 GURPAL SINGH(Son) PB-12-005-043-001/11 SC ਕਿੰਗਰਾ X X X X X P P 2 240 480 0 0 480       2612005WL002650 Rejected   2 SUKHPREET KAUR(Wife) PB-12-005-040-001/74 SC ਕਾਬਲਵਾਲਾ X X X X X P P 2 240 480 0 0 480 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002650 Credited 28/02/2019   3 KARAMJEET KAUR PB-12-005-040-001/109 SC ਕਾਬਲਵਾਲਾ X X X X X P P 2 240 480 0 0 480 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002650 Credited 28/02/2019   4 JAGGA SINGH(Self) PB-12-005-040-001/153 SC ਕਾਬਲਵਾਲਾ X X X X X P P 2 240 480 0 0 480 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002650 Credited 28/02/2019   5 GURWINDER SINGH(Son) PB-12-005-040-001/153 SC ਕਾਬਲਵਾਲਾ X X X X X P P 2 240 480 0 0 480 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002650 Credited 28/02/2019   6 GULJAR SINGH(Self) PB-12-005-040-001/29 SC ਕਾਬਲਵਾਲਾ X X X X X P P 2 240 480 0 0 480 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002650 Credited 28/02/2019   7 JASWINDER KAUR(Self) PB-12-005-043-001/11 SC ਕਿੰਗਰਾ X X X X X P P 2 240 480 0 0 480 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL002650 Credited 28/02/2019   8 PARAMJEET KAUR PB-12-005-040-001/70 SC ਕਾਬਲਵਾਲਾ X X X X X P A 1 240 240 0 0 240 HDFC Golewala HDFC0003033 2612005WL002650 Credited 28/02/2019   9 Paramjeet Singh(Husband) PB-12-005-043-001/24 SC ਕਿੰਗਰਾ X X X X X P P 2 240 480 0 0 480 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL002650 Credited 28/02/2019   Daily Attendence 0 0 0 0 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 4080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4080 Average Per labour 453.3333

Total man days : 17