Muster Roll No. : 2796	Date From : 19/10/2018    Date To : 25/10/2018	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       2612005WL001894 Credited 04/12/2018   2 VEERPAL KAUR(Daughter-in-Law) PB-12-005-060-001/226 SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL001894 Credited 04/12/2018   3 JASMAIL SINGH(Self) PB-12-005-060-001/22 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL001894 Credited 04/12/2018   4 JASWINDER SINGH(Self) PB-12-005-060-001/75 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL001894 Credited 04/12/2018   5 PARVINDER KAUR(Wife) PB-12-005-060-001/28 SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL001894 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 2612005WL001894 Credited 04/12/2018   7 LAKHWINDER KAUR(Wife) PB-12-005-060-001/257 OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL005560 Credited 24/10/2019   8 AMARJEET KAUR(Wife) PB-12-005-060-001/5 SC ਪੱਖੀ ਕਲਾਂ P P P P P A A 5 240 1200 0 0 1200 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL001894 Credited 04/12/2018   Daily Attendence 8 8 8 8 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9360 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 1350

Total man days : 45