Muster Roll No. : 5742	Date From : 24/02/2019    Date To : 28/02/2019	Sanction No. : 3214.    Sanction Date : 23/10/2018
Work Code : 2612005090/RC/85311	Work Name : interlock in berm phirni

Measurement Book Detail

MB NO.  1016        Page NO.  12

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 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 sukhjit kaur(Self) PB-12-005-090-001/137 OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 CORPORATION BANK FARIDKOT CORP0001014 2612005WL004382 Credited 11/04/2019   2 gursimran singh(Son) PB-12-005-090-001/137 OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 CORPORATION BANK FARIDKOT CORP0001014 2612005WL004382 Credited 11/04/2019   3 Sukhjeet Kaur(Self) PB-12-005-090-001/141 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL004382 Credited 11/04/2019   4 Simarjit Singh(Self) PB-12-005-090-001/132 OTHER ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL004382 Credited 11/04/2019   5 Sarbjit Kaur(Self) PB-12-005-090-001/140 SC ਹਰਦਿਆਲੇਆਣਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL007076 Credited 11/02/2022   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 1200

Total man days : 25