Muster Roll No. : 3456	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 RAMANDEEP KAUR(Daughter) PB-12-005-071-001/8 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   2 RAJPREET KAUR(Self) PB-12-005-071-001/81-A 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   3 RANJEET KAUR PB-12-005-071-001/91 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   4 Raju Singh(Husband) PB-12-005-071-001/91 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 JASMAL KAUR PB-12-005-071-001/92 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   6 JASPREET KAUR(Wife) PB-12-005-071-001/76 SC ਵੀਰੇਵਾਲਾ A A P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL002607 Credited 28/02/2019   7 BALJEET KAUR(Self) PB-12-005-071-001/86 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   8 SANDEEP KAUR(Self) PB-12-005-071-001/75 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   9 PARWINDER KAUR(Self) PB-12-005-071-001/7 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   10 NASEEB KAUR(Self) PB-12-005-071-001/8 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   11 HARPAL KAUR(Wife) PB-12-005-071-001/9 SC ਵੀਰੇਵਾਲਾ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL002607 Credited 28/02/2019   Daily Attendence 10 10 11 11 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13920 Average Per labour 1265.4546

Total man days : 58