Muster Roll No. : 4546	Date From : 01/01/2020    Date To : 07/01/2020	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.  2356        Page NO.  52

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 A 5 241 1205 0 0 1205       2612005WL004251 Credited 28/01/2020   2 GURDEV KAUR(Wife) PB-12-005-043-001/114 SC ਕਿੰਗਰਾ X P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004251 Credited 29/01/2020   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 2612005WL004251 Credited 28/01/2020   4 Angrej Kaur(Wife) 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 2612005WL004251 Credited 29/01/2020   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 2612005WL004251 Credited 28/01/2020   6 Raj Kaur(Wife) 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 2612005WL004251 Credited 28/01/2020   7 Resham Singh(Self) PB-12-005-043-001/190 SC ਕਿੰਗਰਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004251 Credited 28/01/2020   8 PARAMJIT KAUR(Self) PB-12-005-043-001/20 SC ਕਿੰਗਰਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004251 Credited 29/01/2020   9 Ranjeet Singh(Husband) PB-12-005-043-001/20 SC ਕਿੰਗਰਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004251 Credited 29/01/2020   10 Gurdev Singh(Self) PB-12-005-043-001/201 SC ਕਿੰਗਰਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004251 Credited 28/01/2020   11 Gurmeet Kaur(Wife) PB-12-005-043-001/201 SC ਕਿੰਗਰਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004251 Credited 28/01/2020   12 Bohar Singh(Self) PB-12-005-043-001/133 SC ਕਿੰਗਰਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004251 Credited 28/01/2020   Daily Attendence 0 12 12 11 11 11 10

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

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

Total Cash payment(In Rs.) Cash 16147 Average Per labour 1345.5834

Total man days : 67