Muster Roll No. : 4547	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 TEJ KAUR(Wife) PB-12-005-043-001/60 SC ਕਿੰਗਰਾ X P P P P P A 5 241 1205 0 0 1205       2612005WL004251 Credited 29/01/2020   2 Balwinder Singh(Self) PB-12-005-043-001/97 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   3 Bhinder Kaur PB-12-005-043-001/205 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 KARAMJIT KAUR(Self) PB-12-005-043-001/21 SC ਕਿੰਗਰਾ X P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004251 Credited 28/01/2020   5 DARSHANS SINGH(Self) PB-12-005-043-001/219 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   6 SHINDER KAUR(Self) PB-12-005-043-001/236 SC ਕਿੰਗਰਾ X P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL008255 Credited 30/04/2021   7 GURMEET KAUR(Self) PB-12-005-043-001/24 SC ਕਿੰਗਰਾ X P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004251 Credited 28/01/2020   8 RANJEET SINGH(Self) PB-12-005-043-001/273 OTHER ਕਿੰਗਰਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004251 Credited 28/01/2020   9 JASPAL SINGH(Self) PB-12-005-043-001/293 OTHER ਕਿੰਗਰਾ X P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004251 Credited 28/01/2020   10 SUKHDEV KAUR(Wife) PB-12-005-043-001/35 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   11 MANJEET KAUR(Wife) PB-12-005-043-001/56 SC ਕਿੰਗਰਾ X P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004251 Credited 29/01/2020   12 Jasveer Kaur(Wife) PB-12-005-043-001/97 SC ਕਿੰਗਰਾ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL004251 Credited 29/01/2020   Daily Attendence 0 12 12 12 11 8 7

Category Amount Paid(In Rs.) Amount Paid SC 12050 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 14942 Average Per labour 1245.1666

Total man days : 62