Muster Roll No. : 3374	Date From : 08/11/2019    Date To : 14/11/2019	Sanction No. : 1245    Sanction Date : 26/02/2019
Work Code : 2612006017/AV/9988986470	Work Name : Shamshanghat Con.(Seda Singh wala) 2018-09 (2612006017/AV/9988986470)

Measurement Book Detail

MB NO.  64        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 DARSHAN SINGH(Husband) PB-12-006-017-001/71 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL003361 Credited 18/01/2020   2 HARBANS KAUR(Self) PB-12-006-017-001/71 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANK Jaitu IDIB000J529 2612006WL003361 Credited 18/01/2020   3 SURINDER KAUR(Wife) PB-12-006-017-001/36 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANK Jaitu IDIB000J529 2612006WL003361 Credited 18/01/2020   4 NARINDER SINGH PB-12-006-017-001/168 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL003361 Credited 18/01/2020   5 KIRANDEEP KAUR(Self) PB-12-006-017-001/72 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 INDIAN BANK Jaitu IDIB000J529 2612006WL003361 Credited 18/01/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7230 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7230 Average Per labour 1446

Total man days : 30