Muster Roll No. : 6870	Date From : 11/01/2019    Date To : 17/01/2019	Sanction No. : F-88420    Sanction Date : 04/12/2018
Work Code : 2612/RC/88420	Work Name : Road Berm in Ghania Wala (2018-19) (2612/RC/88420)

Measurement Book Detail

MB NO.  10438        Page NO.  50

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 SUKHDEEP KAUR(Sister) PB-12-006-076-001/110 SC ਘਨੀਏਵਾਲਾ A A P P A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003599 Credited 10/04/2019   2 CHAMKAUR SINGH(Self) PB-12-006-076-001/112 SC ਘਨੀਏਵਾਲਾ P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003599 Credited 10/04/2019   3 SUKHDEEP KAUR(Daughter) PB-12-006-076-001/112 SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003599 Credited 10/04/2019   4 malkit kaur(Sister) PB-12-006-076-001/113 SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003599 Credited 10/04/2019   5 jaswinder kaur(Wife) PB-12-006-076-001/118 SC ਘਨੀਏਵਾਲਾ P P A A P A A 3 240 720 0 0 720 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003599 Credited 10/04/2019   6 PARMINDER KAUR(Wife) PB-12-006-076-001/12 SC ਘਨੀਏਵਾਲਾ A A P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003599 Credited 10/04/2019   7 BALJIT SINGH(Self) PB-12-006-076-001/120 SC ਘਨੀਏਵਾਲਾ A P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003599 Credited 10/04/2019   8 sukhjit kaur(Wife) PB-12-006-076-001/120 SC ਘਨੀਏਵਾਲਾ A P P A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003599 Credited 10/04/2019   9 GURDAV SINGH(Self) PB-12-006-076-001/1-A OTHER ਘਨੀਏਵਾਲਾ A P P P P A A 4 240 960 0 0 960 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL003599 Credited 10/04/2019   10 kuldeep kaur(Wife) PB-12-006-076-001/101 SC ਘਨੀਏਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003599 Credited 10/04/2019   11 CHAMKAUR SINGH(Self) PB-12-006-076-001/10 SC ਘਨੀਏਵਾਲਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003599 Credited 10/04/2019   12 KARMJIT KAUR(Wife) PB-12-006-076-001/10 SC ਘਨੀਏਵਾਲਾ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL003599 Credited 10/04/2019   Daily Attendence 7 9 10 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8160 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 9120 Average Per labour 760

Total man days : 38