Muster Roll No. : 5156	Date From : 25/01/2019    Date To : 31/01/2019	Sanction No. : 354#    Sanction Date : 30/07/2018
Work Code : 2612005059/IC/38875	Work Name : Desilting khala 18_19

Measurement Book Detail

MB NO.  4640        Page NO.  15

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 MANJIT KAUR PB-12-005-059-001/4 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANK Faridkot 2441 2612005WL004086 Credited 11/04/2019   2 Manpreet Kaur(Wife) PB-12-005-059-001/131 SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 240 960 0 0 960 CANARA BANK FARIDKOT CNRB0002441 2612005WL004086 Credited 11/04/2019   3 BALWINDER KAUR(Wife) PB-12-005-059-001/2 SC ਨੱਥਲਵਾਲਾ P P P P A X X 4 240 960 0 0 960 CANARA BANK Faridkot 2441 2612005WL004086 Credited 11/04/2019   4 BINDER SINGH(Self) PB-12-005-059-001/24 SC ਨੱਥਲਵਾਲਾ P P P P A X X 4 240 960 0 0 960 CANARA BANK FARIDKOT CNRB0002441 2612005WL004086 Credited 11/04/2019   5 NASEEB KAUR(Self) PB-12-005-059-001/38 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 CANARA BANK FARIDKOT CNRB0002441 2612005WL004086 Credited 11/04/2019   6 RANJIT SINGH(Self) PB-12-005-059-001/4 SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 240 960 0 0 960 CANARA BANK FARIDKOT CNRB0002441 2612005WL004086 Credited 12/04/2019   7 SUCHA SINGH(Self) PB-12-005-059-001/14 SC ਨੱਥਲਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004086 Credited 11/04/2019   Daily Attendence 7 7 7 7 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 1097.1428

Total man days : 32