Muster Roll No. : 5184	Date From : 25/01/2019    Date To : 31/01/2019	Sanction No. : g8uu87y    Sanction Date : 12/12/2018
Work Code : 2612005009/RC/9988984658	Work Name : earth work18-19

Measurement Book Detail

MB NO.  99        Page NO.  44

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 HARBANS SINGH(Husband) PB-12-005-009-001/111 SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL003869 Credited 10/04/2019   2 KULWINDER KAUR(Wife) PB-12-005-009-001/113 SC ਰਾਜੋਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL003869 Credited 10/04/2019   3 MAYA KAUR PB-12-005-009-001/114 SC ਰਾਜੋਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL003869 Credited 10/04/2019   4 SHAHEEDAN KAUR PB-12-005-009-001/117 SC ਰਾਜੋਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL003869 Credited 10/04/2019   5 VEERO PB-12-005-009-001/120 SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL003869 Credited 10/04/2019   6 SHINDER KAUR PB-12-005-009-001/123 SC ਰਾਜੋਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL003869 Credited 10/04/2019   7 PARVEEN KAUR(Wife) PB-12-005-009-001/127 SC ਰਾਜੋਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL003869 Credited 10/04/2019   8 NASEEB KAUR PB-12-005-009-001/121 SC ਰਾਜੋਵਾਲਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003869 Credited 10/04/2019   9 KARNAIL SINGH(Self) PB-12-005-009-001/109 SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003869 Credited 10/04/2019   10 MAHINDER KAUR(Wife) PB-12-005-009-001/109 SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003869 Credited 10/04/2019   11 PARAMJIT KAUR(Wife) PB-12-005-009-001/12 SC ਰਾਜੋਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL003869 Credited 10/04/2019   12 AMANDEEP KAUR(Daughter) PB-12-005-009-001/1 SC ਰਾਜੋਵਾਲਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL003869 Credited 10/04/2019   13 JAGJIT SINGH(Self) PB-12-005-009-001/127 SC ਰਾਜੋਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA FARIDKOT MINI SECRETARIATE SBIN0051025 2612005WL003869 Credited 10/04/2019   Daily Attendence 13 12 10 8 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 12960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 996.9231

Total man days : 54