Muster Roll No. : 3465	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(Self) PB-12-005-021-001/196 SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P A X X 4 240 960 0 0 960 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL002607 Credited 28/02/2019   2 GURVEEN KAUR(Wife) PB-12-005-021-001/197 SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P A X X 4 240 960 0 0 960 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL002607 Credited 28/02/2019   3 SIMARJEET KAUR(Wife) PB-12-005-021-001/203 OTHER ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P A X X 4 240 960 0 0 960 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL002607 Credited 28/02/2019   4 JEET KAUR(Wife) PB-12-005-021-001/204 SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P X X 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL002607 Credited 28/02/2019   5 CHARANJEET KAUR(Wife) PB-12-005-021-001/198 SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P P X X 5 240 1200 0 0 1200 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002607 Credited 28/02/2019   6 JOTI(Wife) PB-12-005-021-001/205 SC ਢਿੱਲਵਾਂ ਖੁਰਦ P P P P A X X 4 240 960 0 0 960 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL002607 Credited 28/02/2019   Daily Attendence 6 6 6 6 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 6240 Average Per labour 1040

Total man days : 26