Muster Roll No. : 3967	Date From : 23/11/2019    Date To : 29/11/2019	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 HARJEET SINGH(Self) PB-12-005-065-001/817 SC ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446       2612005WL003781 Credited 28/01/2020   2 BALWANT SINGH(Self) PB-12-005-065-001/818 SC ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446       2612005WL003781 Credited 28/01/2020   3 HARMANDEEP SINGH(Self) PB-12-005-065-001/819 SC ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446       2612005WL003781 Credited 28/01/2020   4 LOVEPREET SINGH(Self) PB-12-005-065-001/820 OTHER ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446       2612005WL003781 Credited 28/01/2020   5 DHARMVEER SINGH(Self) PB-12-005-065-001/821 OTHER ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446       2612005WL003781 Credited 28/01/2020   6 KARMJEET KAUR(Self) PB-12-005-065-001/822 SC ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446       2612005WL003781 Credited 28/01/2020   7 MANJEET KAUR(Wife) PB-12-005-065-001/787 SC ਸਾਦਿਕ A P P A P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL003781 Credited 28/01/2020   8 SUKHJINDER SINGH(Self) PB-12-005-065-001/787 SC ਸਾਦਿਕ A A A A P P A 2 241 482 0 0 482 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL006136 Credited 12/05/2020   9 Surjeet Kaur(Wife) PB-12-005-065-001/84 SC ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL003781 Credited 28/01/2020   10 Jal Kaur(Self) PB-12-005-065-001/88 SC ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL003781 Credited 28/01/2020   11 GEETA(Wife) PB-12-005-065-001/746 OTHER ਸਾਦਿਕ A P P A P P A 4 241 964 0 0 964 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL003781 Credited 28/01/2020   12 KULWINDER KAUR(Self) PB-12-005-065-001/670 SC ਸਾਦਿਕ A A P A A P P 3 241 723 0 0 723 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003781 Credited 14/04/2020   13 Roopa Singh(Self) PB-12-005-065-001/98 SC ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003781 Credited 28/01/2020   14 AMARJEET KAUR(Self) PB-12-005-065-001/700 SC ਸਾਦਿਕ A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004993 Credited 14/04/2020   15 SANTA SINGH(Self) PB-12-005-065-001/742 OTHER ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL003781 Credited 28/01/2020   16 Gurmail Kaur(Wife) PB-12-005-065-001/78 SC ਸਾਦਿਕ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003781 Credited 28/01/2020   17 LOVEPREET KAUR(Self) PB-12-005-065-001/747 OTHER ਸਾਦਿਕ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL003781 Credited 28/01/2020   Daily Attendence 11 13 14 0 15 17 14

Category Amount Paid(In Rs.) Amount Paid SC 13496 Amount Paid ST 0 Amount Paid Other 6748

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

Total Cash payment(In Rs.) Cash 20244 Average Per labour 1190.8235

Total man days : 84