Muster Roll No. : 3738	Date From : 16/11/2019    Date To : 22/11/2019	Sanction No. : 14/10/2019    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48246	Work Name : 2 r minor 25250-52500 rd

Measurement Book Detail

MB NO.  5455        Page NO.  15

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 MANJIT KAUR(Wife) PB-12-005-039-001/178 SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003699 Credited 28/01/2020   2 MANPREET KAUR PB-12-005-039-001/186 SC ਕਾਉਣੀ A A A P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003699 Credited 28/01/2020   3 BAGGA SINGH PB-12-005-039-001/198 SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003699 Credited 28/01/2020   4 Simarjeet Kaur PB-12-005-039-001/211 OTHER ਕਾਉਣੀ P A A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003699 Credited 28/01/2020   5 Sukhpal Kaur PB-12-005-039-001/212 SC ਕਾਉਣੀ P A A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003699 Credited 28/01/2020   6 Jasveer kaur(Wife) PB-12-005-039-001/214 SC ਕਾਉਣੀ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003699 Credited 28/01/2020   7 Jaspal Kaur PB-12-005-039-001/216 SC ਕਾਉਣੀ A A A P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003699 Credited 28/01/2020   8 Chhinder singh PB-12-005-039-001/222 SC ਕਾਉਣੀ A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003699 Credited 28/01/2020   9 Ranjit Kaur(Self) PB-12-005-039-001/223 SC ਕਾਉਣੀ P A A P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL006768 Credited 22/06/2020   10 MANPREET KAUR PB-12-005-039-001/226 SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003699 Credited 28/01/2020   11 Gurmail kaur(Wife) PB-12-005-039-001/225 SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL003699 Credited 28/01/2020   12 Mandeep kaur(Wife) PB-12-005-039-001/19 SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003699 Credited 28/01/2020   13 Ramandeep kaur(Wife) PB-12-005-039-001/235 OTHER ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003699 Credited 28/01/2020   14 Kajal kaur(Wife) PB-12-005-039-001/240 OTHER ਕਾਉਣੀ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003699 Credited 28/01/2020   15 JARNAIL SINGH PB-12-005-039-001/193 SC ਕਾਉਣੀ P A A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003699 Credited 28/01/2020   16 GURNAIB SINGH(Self) PB-12-005-039-001/171 SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003699 Credited 28/01/2020   17 KUNDAN SINGH PB-12-005-039-001/184 SC ਕਾਉਣੀ P A P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003699 Credited 28/01/2020   18 Paramjeet Kaur PB-12-005-039-001/177 OTHER ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003699 Credited 28/01/2020   19 PARAMJEET KAUR(Daughter-in-Law) PB-12-005-039-001/24 SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003699 Credited 28/01/2020   20 PARMJIT KAUR PB-12-005-039-001/168 SC ਕਾਉਣੀ A A P P A A A 2 241 482 0 0 482 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003699 Credited 28/01/2020   21 NASIB KAUR PB-12-005-039-001/182 SC ਕਾਉਣੀ P A A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003699 Credited 28/01/2020   22 JASVEER KAUR PB-12-005-039-001/195 SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003699 Credited 28/01/2020   23 Khushpreet Kaur PB-12-005-039-001/204 SC ਕਾਉਣੀ P A A P A P P 4 241 964 0 0 964 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003699 Credited 28/01/2020   24 Raja singh(Self) PB-12-005-039-001/234 SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003699 Credited 28/01/2020   25 Rani(Wife) PB-12-005-039-001/229 SC ਕਾਉਣੀ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003699 Credited 28/01/2020   Daily Attendence 19 0 15 23 22 23 23

Category Amount Paid(In Rs.) Amount Paid SC 24823 Amount Paid ST 0 Amount Paid Other 5302

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

Total Cash payment(In Rs.) Cash 30125 Average Per labour 1205

Total man days : 125