Muster Roll No. : 4236	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 CHARANJEET KAUR(Wife) PB-12-005-043-001/179 OTHER ਕਿੰਗਰਾ A P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL002896 Credited 12/03/2019   2 Angrej Singh(Self) PB-12-005-043-001/189 SC ਕਿੰਗਰਾ A P A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL002896 Credited 12/03/2019   3 Gurmeet Kaur(Wife) PB-12-005-043-001/189 SC ਕਿੰਗਰਾ A P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL002896 Credited 12/03/2019   4 PARAMJIT KAUR(Self) PB-12-005-043-001/20 SC ਕਿੰਗਰਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL002896 Credited 12/03/2019   5 Ranjeet Singh(Husband) PB-12-005-043-001/20 SC ਕਿੰਗਰਾ A P P P A A A 3 240 720 0 0 720 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL002896 Credited 12/03/2019   6 KARAMJIT KAUR(Self) PB-12-005-043-001/21 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 JAGROOP SINGH(Self) PB-12-005-043-001/23 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 Angrej Kaur(Wife) PB-12-005-043-001/23 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 CHINT KAUR(Wife) PB-12-005-043-001/235 SC ਕਿੰਗਰਾ A A P A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL002896 Credited 12/03/2019   Daily Attendence 4 8 8 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 6240 Average Per labour 693.3333

Total man days : 26