Muster Roll No. : 3740	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 JASPAL KAUR(Wife) PB-12-005-039-001/9 SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003699 Credited 28/01/2020   2 VEERPAL KAUR(Wife) PB-12-005-039-001/77 SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL003699 Credited 28/01/2020   3 NAHAR SINGH(Self) PB-12-005-039-001/83 SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL003699 Credited 28/01/2020   4 MANJIT KAUR(Wife) PB-12-005-039-001/83 SC ਕਾਉਣੀ P A P P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL003699 Credited 28/01/2020   5 GURMEET KAUR(Wife) PB-12-005-039-001/86 SC ਕਾਉਣੀ P A P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003699 Credited 28/01/2020   6 Sukhpreet kaur(Daughter-in-Law) PB-12-005-039-001/89 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   7 BEG SINGH PB-12-005-039-001/95 SC ਕਾਉਣੀ A A A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003699 Credited 28/01/2020   8 Veerpal kaur(Wife) PB-12-005-039-001/97 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   9 SUKHDEEP KAUR(Wife) PB-12-005-039-001/82 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   10 Karamjeet Kaur PB-12-005-039-001/99 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   11 Paramjit kaur(Wife) PB-12-005-039-001/7 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 Rajveer kaur(Wife) PB-12-005-039-001/78 SC ਕਾਉਣੀ P A P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL003699 Credited 28/01/2020   13 Surjit Kaur(Mother) PB-12-005-039-001/74 SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL003699 Credited 28/01/2020   14 AMARJEET KAUR(Wife) PB-12-005-039-001/98 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   Daily Attendence 12 0 12 12 12 11 12

Category Amount Paid(In Rs.) Amount Paid SC 17111 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17111 Average Per labour 1222.2142

Total man days : 71