Muster Roll No. : 4129	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 SOMA KAUR PB-12-005-073-001/90 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X A A P A P P 3 241 723 0 0 723 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003896 Credited 28/01/2020   2 NASEEB KAUR(Self) PB-12-005-073-001/91 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003896 Credited 28/01/2020   3 DALEEP SINGH(Self) PB-12-005-073-001/93 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL006452 Credited 04/05/2020   4 KULJIT KAUR(Wife) PB-12-005-073-001/94 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003896 Credited 28/01/2020   5 RANI KAUR(Wife) PB-12-005-073-001/96 SC ਭਾਗ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL003896 Credited 28/01/2020   Daily Attendence 0 3 4 4 3 4 4

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

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

Total Cash payment(In Rs.) Cash 5302 Average Per labour 1060.4

Total man days : 22