Muster Roll No. : 3738	Date From : 06/12/2018    Date To : 12/12/2018	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.  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 JASMAIL SINGH(Self) PB-12-005-022-001/42 SC ਰੁਪਈਆਂਵਾਲੀ P P P P P P P 7 240 1680 0 0 1680 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL002883 Credited 12/03/2019   2 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 2612005WL002883 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 2612005WL002883 Credited 12/03/2019   4 BALDEV SINGH(Self) 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 2612005WL002883 Credited 12/03/2019   5 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 2612005WL002883 Credited 12/03/2019   6 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 2612005WL002883 Credited 12/03/2019   7 AMARJIT KAUR(Wife) PB-12-005-022-001/34 SC ਰੁਪਈਆਂਵਾਲੀ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002883 Credited 12/03/2019   8 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 2612005WL002883 Credited 12/03/2019   9 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 2612005WL002883 Credited 12/03/2019   10 JATINDERPAL KAUR(Wife) PB-12-005-022-001/30 SC ਰੁਪਈਆਂਵਾਲੀ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002883 Credited 12/03/2019   11 MANPREET KAUR(Wife) PB-12-005-022-001/44 SC ਰੁਪਈਆਂਵਾਲੀ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL002883 Credited 12/03/2019   Daily Attendence 11 11 11 11 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1570.9091

Total man days : 72