Muster Roll No. : 4278	Date From : 13/12/2018    Date To : 17/12/2018	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 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 Paramjeet kaur(Wife) PB-12-005-040-001/124 SC ਕਾਬਲਵਾਲਾ P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002883 Credited 12/03/2019   2 LAKHMEER SINGH(Self) PB-12-005-040-001/128 SC ਕਾਬਲਵਾਲਾ P P P X X 3 240 720 0 0 720 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002883 Credited 12/03/2019   3 AMARJEET KAUR(Wife) PB-12-005-040-001/128 SC ਕਾਬਲਵਾਲਾ P P P X X 3 240 720 0 0 720 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002883 Credited 12/03/2019   4 DALJEET KAUR PB-12-005-040-001/134 SC ਕਾਬਲਵਾਲਾ P A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002883 Credited 12/03/2019   5 PALMINDER SINGH(Husband) PB-12-005-040-001/134 SC ਕਾਬਲਵਾਲਾ P A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL002883 Credited 12/03/2019   6 SINGHA SINGH(Husband) PB-12-005-040-001/135 SC ਕਾਬਲਵਾਲਾ P A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002883 Credited 12/03/2019   7 GURMAIL KAUR(Mother) PB-12-005-040-001/138 SC ਕਾਬਲਵਾਲਾ P A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK GOLEWALA 0142 2612005WL002883 Credited 12/03/2019   8 AMANDEEP KAUR(Wife) PB-12-005-040-001/139 SC ਕਾਬਲਵਾਲਾ P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002883 Credited 12/03/2019   9 HARJINDER SINGH(Self) PB-12-005-040-001/14 SC ਕਾਬਲਵਾਲਾ P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002883 Credited 12/03/2019   10 BABALDEEP KAUR(Wife) PB-12-005-040-001/14 SC ਕਾਬਲਵਾਲਾ P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002883 Credited 12/03/2019   11 SUKHMANDAR SINGH(Husband) PB-12-005-040-001/144 SC ਕਾਬਲਵਾਲਾ P P P A A 3 240 720 0 0 720 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002883 Credited 12/03/2019   12 PARAMJEET KAUR(Self) PB-12-005-040-001/144 SC ਕਾਬਲਵਾਲਾ P P P A A 3 240 720 0 0 720 CANARA BANK Hassan Bhatti CNRB0006066 2612005WL002883 Credited 12/03/2019   Daily Attendence 12 8 8 3 0

Category Amount Paid(In Rs.) Amount Paid SC 7440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 620

Total man days : 31