Muster Roll No. : 8962	Date From : 08/03/2019    Date To : 14/03/2019	Sanction No. : F118    Sanction Date : 05/03/2019
Work Code : 2612006067/RC/9988991085	Work Name : E/W ON KACHA ROAD (CHAINA)2018-19 (2612006067/RC/9988991085)

Measurement Book Detail

MB NO.  14        Page NO.  22

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 KAOL SINGH(Husband) PB-12-006-067-001/191 SC ਚੈਨਾ A P A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004801 Credited 12/04/2019   2 KEWAL SINGH(Self) PB-12-006-067-001/192 SC ਚੈਨਾ A P A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004801 Credited 12/04/2019   3 HARNEK SINGH(Self) PB-12-006-067-001/195 SC ਚੈਨਾ P P A P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005458 Credited 20/06/2019   4 PAPPA SINGH(Self) PB-12-006-067-001/184 SC ਚੈਨਾ A P A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004801 Credited 12/04/2019   5 AMARJIT KAUR PB-12-006-067-001/186 SC ਚੈਨਾ A P A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004801 Credited 12/04/2019   6 JASVEER KAUR PB-12-006-067-001/204 SC ਚੈਨਾ P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004801 Credited 12/04/2019   7 AMARJEET KAUR(Wife) PB-12-006-067-001/21-B SC ਚੈਨਾ A P A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL004801 Credited 11/04/2019   8 gurmail kaur(Wife) PB-12-006-067-001/19 SC ਚੈਨਾ P P A P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL004801 Credited 12/04/2019   9 RAJBINDER KAUR(Wife) PB-12-006-067-001/190 SC ਚੈਨਾ A A A P P A A 2 240 480 0 0 480 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL004801 Credited 11/04/2019   10 MAHINDER KAUR(Self) PB-12-006-067-001/191 SC ਚੈਨਾ P P A P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL004801 Credited 12/04/2019   11 Hardeep kaur(Wife) PB-12-006-067-001/201 SC ਚੈਨਾ P P A P P P A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL004801 Credited 12/04/2019   12 SUKHJEET KAUR(Wife) PB-12-006-067-001/187 SC ਚੈਨਾ P P A P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL004801 Credited 11/04/2019   13 KULWINDER KAUR(Wife) PB-12-006-067-001/184 SC ਚੈਨਾ P P A P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL004801 Credited 12/04/2019   14 DEEP KAUR PB-12-006-067-001/182 SC ਚੈਨਾ P P A P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL004801 Credited 11/04/2019   15 SUCHIAR KAUR PB-12-006-067-001/202 SC ਚੈਨਾ P P A P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL005458 Credited 20/06/2019   16 GURMAIL KAUR PB-12-006-067-001/203 SC ਚੈਨਾ P P A P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL004801 Credited 11/04/2019   17 HAMER KAUR PB-12-006-067-001/194 SC ਚੈਨਾ A P A P A A A 2 240 480 0 0 480 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL004801 Credited 12/04/2019   18 SHINDA SINGH(Self) PB-12-006-067-001/190 SC ਚੈਨਾ A P A P P P P 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL004801 Credited 11/04/2019   19 SUKHJIT KAUR(Wife) PB-12-006-067-001/21 SC ਚੈਨਾ P P A P A A A 3 240 720 0 0 720 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL004801 Credited 11/04/2019   20 Ranjeet kaur(Self) PB-12-006-067-001/206 SC ਚੈਨਾ A P A A A A A 1 240 240 0 0 240 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL004801 Credited 11/04/2019   21 PARMINDER SINGH PB-12-006-067-001/18 SC ਚੈਨਾ P P A P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL004801 Credited 12/04/2019   22 Veerpal kaur(Self) PB-12-006-067-001/208 SC ਚੈਨਾ P P A P P P P 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL004801 Credited 11/04/2019   23 SEETO(Self) PB-12-006-067-001/199 SC ਚੈਨਾ P P A P P P A 5 240 1200 0 0 1200 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL004801 Credited 12/04/2019   Daily Attendence 14 22 0 19 17 15 13

Category Amount Paid(In Rs.) Amount Paid SC 24000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24000 Average Per labour 1043.4783

Total man days : 100