Muster Roll No. : 5934	Date From : 11/12/2018    Date To : 17/12/2018	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 SUKHDEV SINGH(Self) PB-15-001-023-001/130 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ P P P P A A P 5 180 900 0 0 900 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL003995 Credited 12/03/2019   2 Seeta Rani(Wife) PB-15-001-023-001/131 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ P P P P P A P 6 180 1080 0 0 1080 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL003995 Credited 12/03/2019   3 AMARJIT KAUR(Wife) PB-15-001-023-001/135 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 Manjit kaur(Wife) PB-15-001-023-001/136 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   5 KULDEEP KAUR(Wife) PB-15-001-023-001/137 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ A P P P P A A 4 180 720 0 0 720 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL003995 Credited 12/03/2019   6 KULDEEP KAUR(Self) PB-15-001-023-001/138 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   7 PARAMJIT KAUR(Wife) PB-15-001-023-001/14 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   8 JASVIR KAUR(Self) PB-15-001-023-001/140 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 AMAR KAUR(Self) PB-15-001-023-001/144 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   10 SIMARJIT KAUR(Self) PB-15-001-023-001/146 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 PARAMJIT KAUR(Self) PB-15-001-023-001/148 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 binder kaur(Wife) PB-15-001-023-001/149 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 12 12 12 11 0 9

Category Amount Paid(In Rs.) Amount Paid SC 10980 Amount Paid ST 0 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 12060 Average Per labour 1005

Total man days : 67