Muster Roll No. : 3163	Date From : 10/11/2018    Date To : 16/11/2018	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.  1424        Page NO.  21

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       2612005WL002320 Credited 07/02/2019   2 BALJINDER KAUR(Wife) PB-12-005-060-001/12 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL002320 Credited 07/02/2019   3 KULWINDER SINGH(Son) PB-12-005-060-001/260 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL006995 Credited 30/04/2021   4 SUKHJEET KAUR(Wife) PB-12-005-060-001/82 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL002320 Credited 07/02/2019   5 KULWINDER KAUR(Wife) PB-12-005-060-001/278 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 240 1440 0 0 1440 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL002320 Credited 07/02/2019   6 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 2612005WL002320 Credited 07/02/2019   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 1440

Total man days : 36