Muster Roll No. : 3739	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 GURWINDER SINGH(Son) PB-12-005-022-001/5 SC ਰੁਪਈਆਂਵਾਲੀ P P A A A A A 2 240 480 0 0 480       2612005WL002883 Credited 12/03/2019   2 Kiran Kaur(Wife) PB-12-005-022-001/7 SC ਰੁਪਈਆਂਵਾਲੀ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL002883 Credited 12/03/2019   3 Sukhpreet Kaur(Daughter-in-Law) PB-12-005-022-001/5 SC ਰੁਪਈਆਂਵਾਲੀ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL002883 Credited 12/03/2019   4 AMAR SINGH(Self) PB-12-005-022-001/79 OTHER 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 LOVELEEN KAUR(Wife) PB-12-005-022-001/79 OTHER ਰੁਪਈਆਂਵਾਲੀ P P P P X X X 4 240 960 0 0 960 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002883 Credited 12/03/2019   6 Balveer Singh(Self) PB-12-005-022-001/52 SC ਰੁਪਈਆਂਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002883 Credited 12/03/2019   7 GAMDOUR SINGH(Self) PB-12-005-022-001/7 SC ਰੁਪਈਆਂਵਾਲੀ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002883 Credited 12/03/2019   8 Davinder Kaur(Wife) PB-12-005-022-001/52 SC ਰੁਪਈਆਂਵਾਲੀ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002883 Credited 12/03/2019   Daily Attendence 8 8 6 5 3 3 1

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 1020

Total man days : 34