Muster Roll No. : 3268	Date From : 13/11/2018    Date To : 19/11/2018	Sanction No. : RC/85216    Sanction Date : 18/10/2018
Work Code : 2612005006/RC/85216	Work Name : earth work beguwala

Measurement Book Detail

MB NO.  558        Page NO.  30

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 Indo Kaur PB-12-005-006-001/90 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440       2612005WL002391 Credited 07/02/2019   2 NASEEB KAUR(Wife) PB-12-005-006-001/83 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL002391 Credited 07/02/2019   3 JEON SINGH(Self) PB-12-005-006-001/98 SC ਬੇਗੂਵਾਲਾ P P P A A A A 3 240 720 0 0 720 ICICI BANK FARIDKOT ICIC0000783 2612005WL002391 Credited 07/02/2019   4 PREETAM KAUR(Wife) PB-12-005-006-001/98 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 ICICI BANK FARIDKOT ICIC0000783 2612005WL002391 Credited 07/02/2019   5 JASVIR KAUR(Self) PB-12-005-006-001/71 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL002391 Credited 07/02/2019   6 HARBANS SINGH(Self) PB-12-005-006-001/83 SC ਬੇਗੂਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL002391 Credited 07/02/2019   Daily Attendence 6 6 6 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 1320

Total man days : 33