Muster Roll No. : 2793	Date From : 25/10/2018    Date To : 31/10/2018	Sanction No. : 95    Sanction Date : 13/04/2018
Work Code : 2612005023/FP/7648	Work Name : chapper to le ke sam nale tak (pipe line)

Measurement Book Detail

MB NO.  1245        Page NO.  47

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 Kuldeep Kaur(Wife) PB-12-005-028-001/177 SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL002037 Credited 04/12/2018   2 JANGIR KAUR(Wife) PB-12-005-028-001/61 SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL002037 Credited 04/12/2018   3 Bahjan kaur(Wife) PB-12-005-028-001/64 SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL002037 Credited 04/12/2018   4 KARAM SINGH PB-12-005-028-001/87 SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 PUNJAB & SIND BANK MACHAKI KALAN PSIB0000369 2612005WL002037 Credited 04/12/2018   5 Arjan Singh(Self) PB-12-005-092-001/4 SC Kothe Dhab Sher Singh Wala P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002037 Credited 04/12/2018   6 TEJ KAUR(Wife) PB-12-005-092-001/104 SC Kothe Dhab Sher Singh Wala P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002037 Credited 04/12/2018   7 JOGINDER SINGH(Self) PB-12-005-028-001/64 SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002037 Credited 04/12/2018   8 BALBIR SINGH(Self) PB-12-005-028-001/41 SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002037 Credited 04/12/2018   9 KARAM SINGH(Self) PB-12-005-028-001/61 SC ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002037 Credited 04/12/2018   10 Jasveer kaur(Self) PB-12-005-092-001/115 SC Kothe Dhab Sher Singh Wala P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL002037 Credited 04/12/2018   Daily Attendence 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 1584

Total man days : 66