Muster Roll No. : 2159	Date From : 13/08/2018    Date To : 19/08/2018	Sanction No. : .38.    Sanction Date : 01/08/2018
Work Code : 2612/RC/83907	Work Name : ROAD BERM@PAKHI KALAN

Measurement Book Detail

MB NO.  2436        Page NO.  45

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 AMANDEEP KAUR(Wife) PB-12-005-060-001/325 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440       2612005WL001501 Credited 19/09/2018   2 KARAMJIT KAUR(Wife) PB-12-005-060-001/336 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL005307 Credited 18/05/2019   3 GULAB PURI(Self) PB-12-005-060-001/325 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL001501 Credited 19/09/2018   4 Jagwinder singh(Husband) PB-12-005-060-001/326 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL005560 Credited 24/10/2019   5 NACHATTER SINGH(Self) PB-12-005-060-001/336 SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL001501 Credited 19/09/2018   6 GURJANT SINGH(Husband) PB-12-005-060-001/303 SC ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 240 720 0 0 720 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL001501 Credited 19/09/2018   7 AMANPAL KAUR(Self) PB-12-005-060-001/327 SC ਪੱਖੀ ਕਲਾਂ P P P A A A A 3 240 720 0 0 720 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL001501 Credited 19/09/2018   8 SURJIT SINGH(Self) PB-12-005-060-001/318 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL001501 Credited 19/09/2018   9 Balvir kaur(Wife) PB-12-005-060-001/318 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL001501 Credited 19/09/2018   10 DALJIT KAUR(Self) PB-12-005-060-001/321 SC ਪੱਖੀ ਕਲਾਂ P A A A A A A 1 240 240 0 0 240 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001501 Credited 19/09/2018   11 JASVIR KAUR(Self) PB-12-005-060-001/310 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001501 Credited 19/09/2018   12 BALJIT KAUR PB-12-005-060-001/317 SC ਪੱਖੀ ਕਲਾਂ P P A A A A A 2 240 480 0 0 480 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001501 Credited 19/09/2018   13 MANJEET KAUR PB-12-005-060-001/341 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001501 Credited 19/09/2018   14 GURDEEP SINGH(Self) PB-12-005-060-001/308 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001501 Credited 19/09/2018   15 MANJIT KAUR PB-12-005-060-001/319 SC ਪੱਖੀ ਕਲਾਂ P P P P A P A 5 240 1200 0 0 1200 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001501 Credited 19/09/2018   16 Simran KAur(Self) PB-12-005-060-001/330 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001501 Credited 19/09/2018   17 RAMAN KAUR(Self) PB-12-005-060-001/332 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001501 Credited 19/09/2018   18 RANIYA SINGH(Self) PB-12-005-060-001/34 SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001501 Credited 19/09/2018   19 Simarjeet Kaur(Self) PB-12-005-060-001/326 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001501 Credited 19/09/2018   Daily Attendence 19 18 17 15 14 13 0

Category Amount Paid(In Rs.) Amount Paid SC 23040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23040 Average Per labour 1212.6316

Total man days : 96