Muster Roll No. : 4128	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 GURMAIL SINGH(Son) PB-12-005-073-001/60 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003896 Credited 28/01/2020   2 MUKHTIARSINGH(Husband) PB-12-005-073-001/65 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003896 Credited 28/01/2020   3 ANGREJ SINGH(Self) PB-12-005-073-001/71 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003896 Credited 28/01/2020   4 JAGMEET KAUR(Wife) PB-12-005-073-001/71 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003896 Credited 28/01/2020   5 HARDYAL SINGH(Self) PB-12-005-073-001/5 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB002120 2612005WL003896 Credited 28/01/2020   6 SARBJEET KAUR(Wife) PB-12-005-073-001/55 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003896 Credited 28/01/2020   7 AMARJEET SINGH(Self) PB-12-005-073-001/58 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   8 mukhtiar singh(Wife) PB-12-005-073-001/37 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004634 Credited 08/04/2020   9 BALJIT KAUR(Self) PB-12-005-073-001/38 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   10 KIRPAL SINGH(Self) PB-12-005-073-001/48 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   11 JARNAIL KAUR(Wife) PB-12-005-073-001/63 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X A P P P A P 4 241 964 0 0 964 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003896 Credited 28/01/2020   12 KULDEEP KAUR(Wife) PB-12-005-073-001/76 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 HARPAL SINGH(Self) PB-12-005-073-001/8 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   14 KULWANT SINGH(Self) PB-12-005-073-001/87 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   15 HARBANS KAUR(Wife) PB-12-005-073-001/87 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   16 GYAN KAUR(Wife) PB-12-005-073-001/89 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   17 ZORA SINGH(Self) PB-12-005-073-001/68 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003896 Credited 28/01/2020   18 MALKIT KAUR(Wife) PB-12-005-073-001/8 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL003896 Credited 28/01/2020   Daily Attendence 0 9 18 17 17 16 17

Category Amount Paid(In Rs.) Amount Paid SC 22654 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22654 Average Per labour 1258.5555

Total man days : 94