Muster Roll No. : 3453	Date From : 19/11/2018    Date To : 25/11/2018	Sanction No. : 420/22*    Sanction Date : 12/10/2018
Work Code : 2612005/IC/39334	Work Name : 2r minor 25250 to 52500

Measurement Book Detail

MB NO.  1414        Page NO.  19

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 AMARJIT KAUR PB-12-005-071-001/17 SC ਵੀਰੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440       2612005WL002607 Credited 28/02/2019   2 Manpreet Kaur(Self) PB-12-005-071-001/128 OTHER ਵੀਰੇਵਾਲਾ P P P A P P A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002607 Credited 11/11/2020   3 Karamjeet Kaur(Self) PB-12-005-071-001/129 OTHER ਵੀਰੇਵਾਲਾ A P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002607 Credited 12/03/2021   4 HARCHAND SINGH(Self) PB-12-005-071-001/13 SC ਵੀਰੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002607 Credited 28/02/2019   5 SUKHPRIT KAUR(Self) PB-12-005-071-001/15-A SC ਵੀਰੇਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002607 Credited 28/02/2019   6 PARAMJIT KAUR PB-12-005-071-001/16 SC ਵੀਰੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002607 Credited 28/02/2019   7 Mahinder Singh(Self) PB-12-005-071-001/114 SC ਵੀਰੇਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002607 Credited 28/02/2019   8 Shinder Kaur(Self) PB-12-005-071-001/116 SC ਵੀਰੇਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL006194 Credited 23/06/2020   9 JANJGIR KAUR(Wife) PB-12-005-071-001/118 SC ਵੀਰੇਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002607 Credited 28/02/2019   10 Ramanpreet Kaur(Self) PB-12-005-071-001/120 SC ਵੀਰੇਵਾਲਾ A P A A P P A 3 240 720 0 0 720 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002607 Credited 28/02/2019   11 SUKHA SINGH(Son) PB-12-005-071-001/124 SC ਵੀਰੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002607 Credited 28/02/2019   12 Bhajan kaur(Wife) PB-12-005-071-001/124 SC ਵੀਰੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002607 Credited 28/02/2019   13 GURJIT KAUR(Wife) PB-12-005-071-001/2 SC ਵੀਰੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002607 Credited 28/02/2019   14 SARABJEET KAUR(Self) PB-12-005-071-001/12 SC ਵੀਰੇਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL002607 Credited 28/02/2019   15 KARAMJIT KAUR(Wife) PB-12-005-071-001/19 SC ਵੀਰੇਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL002607 Credited 28/02/2019   16 BHAJAN KAUR(Wife) PB-12-005-071-001/13 SC ਵੀਰੇਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL002607 Credited 28/02/2019   17 MUKHTIAR KAUR(Self) PB-12-005-071-001/14 SC ਵੀਰੇਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL002607 Credited 28/02/2019   18 Gursharanjeet Kaur(Wife) PB-12-005-071-001/125 SC ਵੀਰੇਵਾਲਾ A P P A P P A 4 240 960 0 0 960 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL002607 Credited 28/02/2019   Daily Attendence 15 18 16 13 13 10 0

Category Amount Paid(In Rs.) Amount Paid SC 18720 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 20400 Average Per labour 1133.3334

Total man days : 85