Muster Roll No. : 3734	Date From : 29/11/2018    Date To : 05/12/2018	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.  448        Page NO.  12

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 DALJIT KAUR(Wife) PB-12-005-022-001/37 SC ਰੁਪਈਆਂਵਾਲੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL003070 Credited 12/03/2019   2 DALIP KAUR(Wife) PB-12-005-022-001/42 SC ਰੁਪਈਆਂਵਾਲੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL003070 Credited 12/03/2019   3 AMANDEEP KAUR(Wife) PB-12-005-022-001/29 SC ਰੁਪਈਆਂਵਾਲੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL003070 Credited 12/03/2019   4 RANJIT KAUR(Wife) PB-12-005-022-001/27 SC ਰੁਪਈਆਂਵਾਲੀ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003070 Credited 12/03/2019   5 BEANT SINGH(Self) PB-12-005-022-001/27 SC ਰੁਪਈਆਂਵਾਲੀ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003070 Credited 12/03/2019   6 JASWINDER SINGH(Self) PB-12-005-022-001/37 SC ਰੁਪਈਆਂਵਾਲੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003070 Credited 12/03/2019   7 VEERPAL KAUR(Wife) PB-12-005-022-001/31 SC ਰੁਪਈਆਂਵਾਲੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003070 Credited 12/03/2019   8 AMARJIT KAUR(Wife) PB-12-005-022-001/34 SC ਰੁਪਈਆਂਵਾਲੀ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003070 Credited 12/03/2019   9 SIMARJIT KAUR(Wife) PB-12-005-022-001/35 SC ਰੁਪਈਆਂਵਾਲੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003070 Credited 12/03/2019   10 MUKHTIAR SINGH(Self) PB-12-005-022-001/36 SC ਰੁਪਈਆਂਵਾਲੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003070 Credited 12/03/2019   11 JATINDERPAL KAUR(Wife) PB-12-005-022-001/30 SC ਰੁਪਈਆਂਵਾਲੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003070 Credited 12/03/2019   12 MANPREET KAUR(Wife) PB-12-005-022-001/44 SC ਰੁਪਈਆਂਵਾਲੀ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL003070 Credited 12/03/2019   Daily Attendence 10 12 12 12 11 12 12

Category Amount Paid(In Rs.) Amount Paid SC 19440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19440 Average Per labour 1620

Total man days : 81