Muster Roll No. : 3454	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 DARSHAN SINGH(Self) PB-12-005-071-001/23 SC ਵੀਰੇਵਾਲਾ P A P A P P A 4 240 960 0 0 960 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002607 Credited 28/02/2019   2 GURMEET SINGH PB-12-005-071-001/26 SC ਵੀਰੇਵਾਲਾ A A P A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002607 Credited 28/02/2019   3 PARAMJIT KAUR PB-12-005-071-001/34 SC ਵੀਰੇਵਾਲਾ A A P A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002607 Credited 28/02/2019   4 HARJIT SINGH(Husband) PB-12-005-071-001/34 SC ਵੀਰੇਵਾਲਾ A A A P A A A 1 240 240 0 0 240 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002607 Credited 28/02/2019   5 JAGROOP SINGH(Self) PB-12-005-071-001/35 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   6 Ranjeet kaur(Wife) PB-12-005-071-001/35 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 SAWAN SINGH(Self) PB-12-005-071-001/36 SC ਵੀਰੇਵਾਲਾ P P A P A P A 4 240 960 0 0 960 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002607 Credited 28/02/2019   8 AMARJIT KAUR(Wife) PB-12-005-071-001/37-A SC ਵੀਰੇਵਾਲਾ P A P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002607 Credited 28/02/2019   9 Jasdeep kaur(Daughter) PB-12-005-071-001/29 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   10 KARAMJIT KAUR(Wife) PB-12-005-071-001/4 SC ਵੀਰੇਵਾਲਾ A P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL002607 Credited 28/02/2019   11 SUKHDEV SINGH(Self) PB-12-005-071-001/30 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   12 MALKIT KAUR(Wife) PB-12-005-071-001/30 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   13 RAJDEEP KAUR(Self) PB-12-005-071-001/39 OTHER ਵੀਰੇਵਾਲਾ A P A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL002607 Credited 28/02/2019   14 ANJU(Self) PB-12-005-071-001/28 SC ਵੀਰੇਵਾਲਾ P A P A P P A 4 240 960 0 0 960 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL002607 Credited 28/02/2019   15 KULWINDER KAUR(Self) PB-12-005-071-001/25 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   Daily Attendence 10 9 12 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14160 Amount Paid ST 0 Amount Paid Other 240

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 960

Total man days : 60