Muster Roll No. : 4122	Date From : 29/11/2019    Date To : 05/12/2019	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 Pal Singh(Self) PB-12-005-043-001/106 SC ਕਿੰਗਰਾ X P P P P P P 6 241 1446 0 0 1446       2612005WL003896 Credited 28/01/2020   2 Pritam Kaur(Wife) PB-12-005-043-001/15 SC ਕਿੰਗਰਾ X P P P A P A 4 241 964 0 0 964 PUNJAB & SIND BANK KINGRA PSIB002120 2612005WL003896 Credited 28/01/2020   3 Buta Singh(Self) PB-12-005-043-001/155 SC ਕਿੰਗਰਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003896 Credited 28/01/2020   4 Angrej Kaur(Wife) PB-12-005-043-001/155 SC ਕਿੰਗਰਾ X P P P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003896 Credited 28/01/2020   5 Babbu Singh(Self) PB-12-005-043-001/172 SC ਕਿੰਗਰਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003896 Credited 28/01/2020   6 Kirandeep Kaur PB-12-005-043-001/101 SC ਕਿੰਗਰਾ X A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003896 Credited 28/01/2020   7 Gurpal singh(Husband) PB-12-005-043-001/101 SC ਕਿੰਗਰਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003896 Credited 28/01/2020   8 JASWINDER KAUR(Self) PB-12-005-043-001/11 SC ਕਿੰਗਰਾ X A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003896 Credited 28/01/2020   9 Gora Singh(Son) PB-12-005-043-001/116 SC ਕਿੰਗਰਾ X P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003896 Credited 28/01/2020   10 Daljeet Singh(Self) PB-12-005-043-001/139 SC ਕਿੰਗਰਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003896 Credited 28/01/2020   11 PARAMJEET KAUR(Wife) PB-12-005-043-001/139 SC ਕਿੰਗਰਾ X P P P A P A 4 241 964 0 0 964 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003896 Credited 28/01/2020   12 GURMEET SINGH(Self) PB-12-005-043-001/14 SC ਕਿੰਗਰਾ X P A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003896 Credited 28/01/2020   13 Manjeet Kaur PB-12-005-043-001/147 SC ਕਿੰਗਰਾ X P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003896 Credited 28/01/2020   14 Paramjeet Kaur(Wife) PB-12-005-043-001/148 SC ਕਿੰਗਰਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003896 Credited 28/01/2020   15 RESHAM SINGH(Self) PB-12-005-043-001/181 OTHER ਕਿੰਗਰਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL003896 Credited 28/01/2020   Daily Attendence 0 13 14 14 11 11 10

Category Amount Paid(In Rs.) Amount Paid SC 16147 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 17593 Average Per labour 1172.8667

Total man days : 73