Muster Roll No. : 3875	Date From : 20/11/2019    Date To : 26/11/2019	Sanction No. : 695kuhk6u    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48244	Work Name : 1r minor 39600/69500 golewla

Measurement Book Detail

MB NO.  2354        Page NO.  63

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 LAKHVEER SINGH(Husband) PB-12-005-073-001/115 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003750 Credited 28/01/2020   2 GURDEV KAUR PB-12-005-073-001/117 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003750 Credited 28/01/2020   3 RAJWINDER KAUR PB-12-005-073-001/123 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003750 Credited 28/01/2020   4 AMANPREET KAUR(Wife) PB-12-005-073-001/126 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003750 Credited 28/01/2020   5 LAKWINDER KAUR PB-12-005-073-001/129 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003750 Credited 28/01/2020   Daily Attendence 5 5 5 3 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 5061 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5061 Average Per labour 1012.2

Total man days : 21