Muster Roll No. : 4363	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.  448        Page NO.  14

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 VISAKHA SINGH(Self) PB-12-005-049-001/230 SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 STATE BANK OF INDIA FARIDKOT KNJ SCHOOL SBIN0050660 2612005WL003226 Credited 12/03/2019   2 GURPREET SINGH(Self) PB-12-005-049-001/234 SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIA FARIDKOT BKID000654 2612005WL003226 Credited 13/03/2019   3 GURWINDER KAUR(Wife) PB-12-005-049-001/242 SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIA FARIDKOT BKID000654 2612005WL003226 Credited 13/03/2019   4 MUKHTIAR KAUR(Self) PB-12-005-049-001/244 SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIA FARIDKOT BKID000654 2612005WL003226 Credited 13/03/2019   5 LAKHWINDER KAUR PB-12-005-049-001/245 SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIA FARIDKOT BKID000654 2612005WL003226 Credited 12/03/2019   6 KULWINDER KAUR(Wife) PB-12-005-049-001/223 SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIA FARIDKOT BKID000654 2612005WL003226 Credited 12/03/2019   7 HAKAM SINGH(Self) PB-12-005-049-001/240 SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIA FARIDKOT BKID000654 2612005WL003226 Credited 13/03/2019   8 HARMESH SINGH(Self) PB-12-005-049-001/242 SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003226 Credited 13/03/2019   9 PARWINDER KAUR PB-12-005-049-001/253 SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003226 Credited 12/03/2019   10 JASPREET KAUR PB-12-005-049-001/255 SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003226 Credited 13/03/2019   11 Shinderpal Kaur PB-12-005-049-001/258 SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003226 Credited 13/03/2019   12 JINDELPAL KAUR(Self) PB-12-005-049-001/204 SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003226 Credited 13/03/2019   13 NIKKA SINGH(Husband) PB-12-005-049-001/208 SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003226 Credited 13/03/2019   14 Narinder Kaur(Wife) PB-12-005-049-001/247 SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003226 Credited 13/03/2019   15 Veer Singh(Self) PB-12-005-049-001/24 SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003226 Rejected   16 GURMEET KAUR PB-12-005-049-001/231 SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIA FARIDKOT BKID000654 2612005WL003226 Credited 13/03/2019   17 PARBVINDER KAUR PB-12-005-049-001/222 SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIA FARIDKOT BKID000654 2612005WL003226 Credited 13/03/2019   18 PAL KAUR(Wife) PB-12-005-049-001/249 SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIA FARIDKOT BKID000654 2612005WL003226 Credited 12/03/2019   19 Balveer Kaur(Wife) PB-12-005-049-001/25 SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIA FARIDKOT BKID000654 2612005WL003226 Credited 13/03/2019   20 NASIB KAUR(Self) PB-12-005-049-001/198 SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIA Faridkot - 2612005WL003226 Credited 13/03/2019   21 KARAMJEET KAUR(Wife) PB-12-005-049-001/228 SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003226 Credited 13/03/2019   22 Veerpal Kaur(Wife) PB-12-005-049-001/21 SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003226 Credited 13/03/2019   23 NAIB SINGH PB-12-005-049-001/207 SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003226 Credited 13/03/2019   24 Sukhdev Kaur(Wife) PB-12-005-049-001/24 SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003226 Credited 13/03/2019   25 Chotti Kaur PB-12-005-049-001/248 SC ਮਹਿਮੂਆਣਾ P P X X X 2 240 480 0 0 480 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003226 Credited 13/03/2019   Daily Attendence 25 25 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 480

Total man days : 50