Muster Roll No. : 4719	Date From : 18/01/2020    Date To : 24/01/2020	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.  2385        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 Ranjeet Singh(Husband) PB-12-005-043-001/20 SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004407 Credited 07/02/2020   2 Gurdev Singh(Self) PB-12-005-043-001/201 SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004407 Credited 07/02/2020   3 Gurmeet Kaur(Wife) PB-12-005-043-001/201 SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004407 Credited 07/02/2020   4 KARAMJIT KAUR(Self) PB-12-005-043-001/21 SC ਕਿੰਗਰਾ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004407 Credited 07/02/2020   5 DARSHANS SINGH(Self) PB-12-005-043-001/219 SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004407 Credited 07/02/2020   6 SHINDER KAUR(Self) PB-12-005-043-001/236 SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL008255 Credited 30/04/2021   7 SUNITA KAUR(Self) PB-12-005-043-001/275 OTHER ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004407 Credited 07/02/2020   8 JASPAL SINGH(Self) PB-12-005-043-001/293 OTHER ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004407 Credited 07/02/2020   9 SUKHDEV KAUR(Wife) PB-12-005-043-001/35 SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004407 Credited 07/02/2020   10 GURTEJ SINGH(Self) PB-12-005-043-001/48 SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004407 Credited 10/02/2020   11 LAKHWINDER KAUR(Wife) PB-12-005-043-001/48 SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004407 Credited 07/02/2020   12 MALKEET SINGH(Self) PB-12-005-043-001/71 SC ਕਿੰਗਰਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK KINGRA PSIB0021200 2612005WL004407 Credited 07/02/2020   Daily Attendence 12 12 12 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 13737 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 16629 Average Per labour 1385.75

Total man days : 69