Muster Roll No. : 4126	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 NEELA SINGH(Husband) PB-12-005-073-001/109 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003896 Credited 28/01/2020   2 DALIP KAUR PB-12-005-073-001/112 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X A A P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK KINGRA PSIB002120 2612005WL003896 Credited 28/01/2020   3 LAKHVEER SINGH(Husband) PB-12-005-073-001/115 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003896 Credited 28/01/2020   4 RAJWINDER KAUR PB-12-005-073-001/123 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003896 Credited 28/01/2020   5 AMANPREET KAUR(Wife) PB-12-005-073-001/126 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003896 Credited 28/01/2020   6 GURNAM KAUR(Wife) PB-12-005-073-001/138 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003896 Credited 28/01/2020   7 TEEJ KAUR PB-12-005-073-001/146 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X A P A P A P 3 241 723 0 0 723 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003896 Credited 28/01/2020   8 DARSHAN SINGH(Self) PB-12-005-073-001/148 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003896 Credited 28/01/2020   9 JEET SINGH(Self) PB-12-005-073-001/152 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003896 Credited 28/01/2020   10 MANPREET KAUR(Sister) PB-12-005-073-001/110 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003896 Credited 28/01/2020   11 JEET KAUR PB-12-005-073-001/178 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004634 Credited 14/04/2020   12 BALWINDER KAUR PB-12-005-073-001/107 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003896 Credited 28/01/2020   13 GURJANT SINGH(Husband) PB-12-005-073-001/107 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003896 Credited 28/01/2020   14 BHAJJAN KAUR PB-12-005-073-001/108 OTHER ਭਾਗ ਸਿੰਘ ਵਾਲਾ X P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003896 Credited 28/01/2020   15 JASVEER SINGH(Husband) PB-12-005-073-001/108 OTHER ਭਾਗ ਸਿੰਘ ਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003896 Credited 28/01/2020   16 ARVINDER KAUR(Wife) PB-12-005-073-001/162 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL003896 Credited 28/01/2020   Daily Attendence 0 10 14 15 15 13 13

Category Amount Paid(In Rs.) Amount Paid SC 17111 Amount Paid ST 0 Amount Paid Other 2169

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

Total Cash payment(In Rs.) Cash 19280 Average Per labour 1205

Total man days : 80