Muster Roll No. : 4380	Date From : 13/12/2018    Date To : 19/12/2018	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.  1518        Page NO.  24

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 Jasveer kaur(Mother-in-Law) PB-12-005-060-001/322 SC ਪੱਖੀ ਕਲਾਂ B P P P P P P 6 240 1440 0 0 1440       2612005WL002953 Credited 12/03/2019   2 Jaler Kumari(Self) PB-12-005-060-001/291 SC ਪੱਖੀ ਕਲਾਂ B P P P P P A 5 240 1200 0 0 1200 SATLUJ GRAMIN BANK Faridkot PSIB0SGB002 2612005WL002953 Credited 12/03/2019   3 KULWINDER SINGH(Son) PB-12-005-060-001/260 SC ਪੱਖੀ ਕਲਾਂ B P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL006995 Credited 30/04/2021   4 Sula Singh(Self) PB-12-005-060-001/377 SC ਪੱਖੀ ਕਲਾਂ B P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL002953 Credited 12/03/2019   5 JASWANT SINGH(Self) PB-12-005-060-001/5 SC ਪੱਖੀ ਕਲਾਂ B P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL002953 Credited 12/03/2019   6 KARMJEET KAUR(Wife) PB-12-005-060-001/65 SC ਪੱਖੀ ਕਲਾਂ B P P P P P A 5 240 1200 0 0 1200 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL002953 Credited 12/03/2019   7 PARMJEET KAUR(Wife) PB-12-005-060-001/4 OTHER ਪੱਖੀ ਕਲਾਂ B P P P P P A 5 240 1200 0 0 1200 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL002953 Credited 12/03/2019   8 NASEEB KAUR PB-12-005-060-001/272 SC ਪੱਖੀ ਕਲਾਂ B P P P P P A 5 240 1200 0 0 1200 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL002953 Credited 12/03/2019   9 Sukhdeep Kaur(Daughter-in-Law) PB-12-005-060-001/139 SC ਪੱਖੀ ਕਲਾਂ B P P P P P A 5 240 1200 0 0 1200 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL002953 Credited 12/03/2019   10 LAKHWINDER KAUR(Wife) PB-12-005-060-001/257 OTHER ਪੱਖੀ ਕਲਾਂ B P P P P P P 6 240 1440 0 0 1440 VIJAYA BANK KOTKAPURA ROAD VIJB0007531 2612005WL005560 Credited 24/10/2019   Daily Attendence 0 10 10 10 10 10 4

Category Amount Paid(In Rs.) Amount Paid SC 10320 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1296

Total man days : 54