Muster Roll No. : 2733	Date From : 11/10/2018    Date To : 17/10/2018	Sanction No. : 389.    Sanction Date : 24/07/2018
Work Code : 2612005060/DP/76861	Work Name : Plantation 18_19 pakhi kla

Measurement Book Detail

MB NO.  4586        Page NO.  35

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 Jaspreet kaur(Wife) PB-12-005-060-001/9 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440       2612005WL001868 Credited 04/12/2018   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 Gursewak singh(Brother) PB-12-005-060-001/85 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL001868 Credited 04/12/2018   4 Baj singh(Son) PB-12-005-060-001/360 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SADIQ CHOWK FARIDKOT SBIN0014648 2612005WL001868 Credited 04/12/2018   5 SUKHWINDER KAUR(Wife) PB-12-005-060-001/75 SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL001868 Credited 04/12/2018   6 SURJEET KAUR(Self) PB-12-005-060-001/207 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL001868 Credited 04/12/2018   7 PARAMJEET KAUR(Self) PB-12-005-060-001/303 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANK FARIDABAD SSI BRANCH SYNB0008238 2612005WL001868 Credited 04/12/2018   8 AMARJEET KAUR(Wife) PB-12-005-060-001/5 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001868 Credited 04/12/2018   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1410

Total man days : 47