Muster Roll No. : 3814	Date From : 27/11/2018    Date To : 03/12/2018	Sanction No. : 408/10*    Sanction Date : 12/10/2018
Work Code : 2612005/IC/39329	Work Name : golewala disty rd 100=37200

Measurement Book Detail

MB NO.  1426        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 MANPREET KAUR(Self) PB-12-005-001-001/260 OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ X X X X P P P 3 240 720 0 0 720       2612005WL002635 Credited 28/02/2019   2 JAGDEEP SINGH(Self) PB-12-005-001-001/261 OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ X X X X P P P 3 240 720 0 0 720       2612005WL002635 Credited 28/02/2019   3 MANPREET KAUR(Wife) PB-12-005-001-001/261 OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ X X X X P P P 3 240 720 0 0 720       2612005WL002635 Credited 28/02/2019   4 MANPREET KAUR(Self) PB-12-005-001-001/262 OTHER ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ X X X X P P P 3 240 720 0 0 720       2612005WL002635 Credited 28/02/2019   5 Sukhpreet kaur(Daughter-in-Law) PB-12-005-039-001/101 SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720       2612005WL002635 Credited 28/02/2019   6 JASWINDERKAUR(Wife) PB-12-005-039-001/121 SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002635 Credited 28/02/2019   7 Paramjeet kaur(Mother-in-Law) PB-12-005-039-001/122 OTHER ਕਾਉਣੀ X X X X P P A 2 240 480 0 0 480 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002635 Credited 28/02/2019   8 SUKHDEEP KAUR(Wife) PB-12-005-039-001/124 SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002635 Credited 28/02/2019   9 KIRANPAL KAUR(Wife) PB-12-005-039-001/1 SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002635 Credited 28/02/2019   10 Gurwinder kaur PB-12-005-039-001/109 SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002635 Credited 28/02/2019   11 Swaran Kaur(Wife) PB-12-005-039-001/112 SC ਕਾਉਣੀ X X X X P A A 1 240 240 0 0 240 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002635 Credited 28/02/2019   12 SARABJEET KAUR PB-12-005-039-001/113 SC ਕਾਉਣੀ X X X X P P A 2 240 480 0 0 480 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002635 Credited 28/02/2019   13 Sukhpreet Kaur(Wife) PB-12-005-039-001/127 SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002635 Credited 28/02/2019   14 Manpreet kaur(Daughter) PB-12-005-039-001/108 SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL002635 Credited 28/02/2019   15 GURJINDER KAUR PB-12-005-039-001/106 SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002635 Credited 28/02/2019   16 KULDEEP KAUR(Self) PB-12-005-039-001/125 SC ਕਾਉਣੀ X X X X P P A 2 240 480 0 0 480 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002635 Credited 28/02/2019   17 KARAMJIT KAUR(Wife) PB-12-005-039-001/123 SC ਕਾਉਣੀ X X X X P A A 1 240 240 0 0 240 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002635 Credited 28/02/2019   18 HAKAM SINGH(Self) PB-12-005-039-001/116 SC ਕਾਉਣੀ X X X X P P A 2 240 480 0 0 480 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002635 Credited 28/02/2019   19 MANJEET KAUR(Wife) PB-12-005-039-001/116 SC ਕਾਉਣੀ X X X X P P A 2 240 480 0 0 480 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002635 Credited 28/02/2019   20 HARPREET KAUR(Daughter-in-Law) PB-12-005-039-001/13 SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002635 Credited 28/02/2019   21 SUKHJINDER KAUR(Wife) PB-12-005-039-001/120 SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002635 Credited 28/02/2019   22 Gurmeet Kaur PB-12-005-039-001/100 SC ਕਾਉਣੀ X X X X P A P 2 240 480 0 0 480 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002635 Credited 28/02/2019   23 JATINDER KAUR(Self) PB-12-005-039-001/119 SC ਕਾਉਣੀ X X X X P P P 3 240 720 0 0 720 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002635 Credited 28/02/2019   Daily Attendence 0 0 0 0 23 20 16

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 14160 Average Per labour 615.6522

Total man days : 59