Muster Roll No. : 4123	Date From : 29/11/2019    Date To : 05/12/2019	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 Resham Singh(Self) PB-12-005-043-001/190 SC ਕਿੰਗਰਾ X A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003896 Credited 28/01/2020   2 Tej Kaur(Wife) PB-12-005-043-001/190 SC ਕਿੰਗਰਾ X A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003896 Credited 28/01/2020   3 Nirmal Kaur(Wife) PB-12-005-043-001/192 SC ਕਿੰਗਰਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003896 Credited 28/01/2020   4 Jarman Kaur(Wife) PB-12-005-043-001/193 SC ਕਿੰਗਰਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003896 Credited 28/01/2020   5 PARAMJIT KAUR(Self) PB-12-005-043-001/20 SC ਕਿੰਗਰਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003896 Credited 28/01/2020   6 Ranjeet Singh(Husband) PB-12-005-043-001/20 SC ਕਿੰਗਰਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003896 Credited 28/01/2020   7 Gurdev Singh(Self) PB-12-005-043-001/201 SC ਕਿੰਗਰਾ X A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003896 Credited 28/01/2020   8 Gurmeet Kaur(Wife) PB-12-005-043-001/201 SC ਕਿੰਗਰਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003896 Credited 28/01/2020   9 KARAMJIT KAUR(Self) PB-12-005-043-001/21 SC ਕਿੰਗਰਾ X P A P A A P 3 241 723 0 0 723 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003896 Credited 28/01/2020   10 Mukhtiar Kaur(Wife) PB-12-005-043-001/211 SC ਕਿੰਗਰਾ X P A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003896 Credited 28/01/2020   11 Basant Singh(Self) PB-12-005-043-001/214 SC ਕਿੰਗਰਾ X A A P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003896 Credited 28/01/2020   12 DARSHANS SINGH(Self) PB-12-005-043-001/219 SC ਕਿੰਗਰਾ X P P P A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003896 Credited 28/01/2020   Daily Attendence 0 8 9 11 9 10 11

Category Amount Paid(In Rs.) Amount Paid SC 13978 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13978 Average Per labour 1164.8334

Total man days : 58