Muster Roll No. : 5604	Date From : 04/12/2018    Date To : 10/12/2018	Sanction No. : IF/13530    Sanction Date : 01/04/2018
Work Code : 2615001023/IF/13530	Work Name : Fishery Pond(Jhandiana Sharki)jc:239

Measurement Book Detail

MB NO.  5394        Page NO.  23

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 Attendance By 1 CHARANJIT KAUR(Wife) PB-15-001-023-001/81 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ A P P P P A P 5 180 900 0 0 900 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL003995 Credited 12/03/2019   2 MANJIT KAUR(Self) PB-15-001-023-001/83 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ A P P P P A P 5 180 900 0 0 900 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL003995 Credited 12/03/2019   3 rani kaur(Wife) PB-15-001-023-001/84 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ P P P P P A P 6 180 1080 0 0 1080 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL003995 Credited 12/03/2019   4 KULWINDER KAUR(Self) PB-15-001-023-001/85 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ P P P P P A P 6 180 1080 0 0 1080 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL003995 Credited 12/03/2019   5 SANDEEP KAUR(Daughter-in-Law) PB-15-001-023-001/87 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ P P P P P A P 6 180 1080 0 0 1080 PUNJAB & SIND BANK AJITWAL PSIB0000026 2615001WL003995 Credited 12/03/2019   6 BEANT KAUR(Wife) PB-15-001-023-001/90 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ P P P P P A A 5 180 900 0 0 900 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL003995 Credited 12/03/2019   7 JORA SINGH(Self) PB-15-001-023-001/91 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ A P P P P A P 5 180 900 0 0 900 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL003995 Credited 12/03/2019   8 JASWINDER KAUR(Self) PB-15-001-023-001/93 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ P P P P P A P 6 180 1080 0 0 1080 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL003995 Credited 12/03/2019   9 BALJINDER KAUR(Wife) PB-15-001-023-001/75 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ P P P P P A P 6 180 1080 0 0 1080 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL003995 Credited 12/03/2019   10 SHINDER SINGH(Self) PB-15-001-023-001/76 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ P P P P P A P 6 180 1080 0 0 1080 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL003995 Credited 12/03/2019   11 CHARNO(Self) PB-15-001-023-001/77 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ P P P P P A P 6 180 1080 0 0 1080 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL003995 Credited 12/03/2019   12 Karamjit Kaur(Wife) PB-15-001-023-001/78 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ P P P P P A A 5 180 900 0 0 900 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL003995 Credited 12/03/2019   13 CHARANJIT KAUR(Wife) PB-15-001-023-001/79 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ A A A A A A P 1 180 180 0 0 180 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL003995 Credited 12/03/2019   14 JASWINDER KAUR(Wife) PB-15-001-023-001/8 OTHER ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ P P P P P A P 6 180 1080 0 0 1080 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL003995 Credited 12/03/2019   15 AMARJIT KAUR(Self) PB-15-001-023-001/80 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ P P P P P A P 6 180 1080 0 0 1080 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL003995 Credited 12/03/2019   Daily Attendence 11 14 14 14 14 0 13

Category Amount Paid(In Rs.) Amount Paid SC 13320 Amount Paid ST 0 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 960

Total man days : 80