Muster Roll No. : 3485	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 YUNA SINGH(Self) PB-12-005-022-001/12 SC ਰੁਪਈਆਂਵਾਲੀ X X X P P P P 4 240 960 0 0 960       2612005WL002607 Credited 28/02/2019   2 BINDER KAUR(Wife) PB-12-005-022-001/12 SC ਰੁਪਈਆਂਵਾਲੀ X X X P P A P 3 240 720 0 0 720 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL002607 Credited 28/02/2019   3 NASIB KAUR(Wife) PB-12-005-022-001/2 SC ਰੁਪਈਆਂਵਾਲੀ X X X P P P P 4 240 960 0 0 960 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL002607 Credited 28/02/2019   4 Jassa singh(Self) PB-12-005-022-001/110 OTHER ਰੁਪਈਆਂਵਾਲੀ X X X P P P P 4 240 960 0 0 960 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL002607 Credited 28/02/2019   5 MALKIT KAUR(Wife) PB-12-005-022-001/18 SC ਰੁਪਈਆਂਵਾਲੀ X X X P P P P 4 240 960 0 0 960 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002607 Credited 28/02/2019   6 RAJA SINGH(Self) PB-12-005-022-001/14 SC ਰੁਪਈਆਂਵਾਲੀ X X X P P A A 2 240 480 0 0 480 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002607 Credited 28/02/2019   7 SUKHJIT KAUR(Wife) PB-12-005-022-001/16 SC ਰੁਪਈਆਂਵਾਲੀ X X X P P P P 4 240 960 0 0 960 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002607 Credited 28/02/2019   8 BALJIT KAUR(Wife) PB-12-005-022-001/17 SC ਰੁਪਈਆਂਵਾਲੀ X X X P P P P 4 240 960 0 0 960 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002607 Credited 28/02/2019   Daily Attendence 0 0 0 8 8 6 7

Category Amount Paid(In Rs.) Amount Paid SC 6000 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 870

Total man days : 29