Muster Roll No. : 3878	Date From : 20/11/2019    Date To : 26/11/2019	Sanction No. : 695kuhk6u    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48244	Work Name : 1r minor 39600/69500 golewla

Measurement Book Detail

MB NO.  2354        Page NO.  63

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 GURNAM SINGH(Self) PB-12-005-073-001/221 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003750 Credited 28/01/2020   2 PARAMJEET KAUR(Wife) PB-12-005-073-001/223 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003750 Credited 28/01/2020   3 MANPREET KAUR(Wife) PB-12-005-073-001/231 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL003750 Credited 28/01/2020   4 RANI KAUR(Wife) PB-12-005-073-001/232 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL008348 Credited 08/06/2021   5 Gurdev Singh(Self) PB-12-005-073-001/205 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003750 Credited 28/01/2020   6 Jagjeet Kaur(Wife) PB-12-005-073-001/205 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003750 Credited 28/01/2020   7 HARJEET KAUR(Self) PB-12-005-073-001/215 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003750 Credited 28/01/2020   8 HARKRISHAN SINGH(Son) PB-12-005-073-001/216 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003750 Credited 28/01/2020   9 GURPREET SINGH(Self) PB-12-005-073-001/219 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003750 Credited 28/01/2020   Daily Attendence 9 9 8 7 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 10604 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10604 Average Per labour 1178.2222

Total man days : 44