Muster Roll No. : 4234	Date From : 11/12/2018    Date To : 17/12/2018	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 Kirandeep Kaur PB-12-005-043-001/101 SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL002896 Credited 12/03/2019   2 Gurpal singh(Husband) PB-12-005-043-001/101 SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL002896 Credited 12/03/2019   3 Gurpreet Singh(Son) PB-12-005-043-001/105 SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL002896 Credited 12/03/2019   4 DHAN KAUR PB-12-005-043-001/111 SC ਕਿੰਗਰਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL006967 Credited 30/04/2021   5 Manjeet Kaur(Wife) PB-12-005-043-001/113 OTHER ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL002896 Credited 12/03/2019   6 Bohar Singh(Self) PB-12-005-043-001/129 SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL002896 Credited 12/03/2019   7 Jaswinder Kaur(Wife) PB-12-005-043-001/129 SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL002896 Credited 12/03/2019   8 Jaswant Singh(Self) PB-12-005-043-001/135 SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL002896 Credited 12/03/2019   9 Bhagwan Kaur(Wife) PB-12-005-043-001/136 SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL002896 Credited 12/03/2019   10 Sukhdev Singh(Self) PB-12-005-043-001/131 SC ਕਿੰਗਰਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL002896 Credited 12/03/2019   Daily Attendence 10 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7920 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 37