Muster Roll No. : 5643	Date From : 06/12/2018    Date To : 12/12/2018	Sanction No. : 474    Sanction Date : 20/11/2018
Work Code : 2615001051/RC/73839	Work Name : Dressing of Link Roads(Dhudike) (2615001051/RC/73839)

Measurement Book Detail

MB NO.  5834        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 Chhinder Kaur(Wife) PB-15-001-049-001/109 SC ਤਖਾਣ ਵੱਧ A A P P A P A 3 240 720 0 0 720 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL004237 Credited 20/02/2019   2 SURJIT SINGH(Self) PB-15-001-049-001/117 SC ਤਖਾਣ ਵੱਧ A P P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL004237 Credited 20/02/2019   3 PARAMJIT KAUR(Self) PB-15-001-049-001/169 SC ਤਖਾਣ ਵੱਧ A A P P A A P 3 240 720 0 0 720 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL004237 Credited 20/02/2019   4 Balwinder Singh(Husband) PB-15-001-049-001/17 SC ਤਖਾਣ ਵੱਧ P A P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL004237 Credited 20/02/2019   5 MUKHTIAR SINGH(Self) PB-15-001-049-001/185 SC ਤਖਾਣ ਵੱਧ A A P P A P P 4 240 960 0 0 960 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL004237 Credited 20/02/2019   6 charanjeet kaur(Wife) PB-15-001-049-001/197 SC ਤਖਾਣ ਵੱਧ A A P P A P P 4 240 960 0 0 960 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL004237 Credited 20/02/2019   7 PARAMJIT KAUR(Wife) PB-15-001-049-001/21 SC ਤਖਾਣ ਵੱਧ A A P P A P A 3 240 720 0 0 720 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL004237 Credited 20/02/2019   8 Parmjeet kaur(Self) PB-15-001-049-001/293 SC ਤਖਾਣ ਵੱਧ A A P P A P P 4 240 960 0 0 960 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL004237 Credited 20/02/2019   9 Shinder kaur(Wife) PB-15-001-049-001/296 SC ਤਖਾਣ ਵੱਧ P A P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL004237 Credited 20/02/2019   10 Karmjeet kaur(Self) PB-15-001-049-001/297 SC ਤਖਾਣ ਵੱਧ P A P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL004237 Credited 20/02/2019   11 AMARJIT KAUR(Wife) PB-15-001-049-001/31 SC ਤਖਾਣ ਵੱਧ A A P P A P A 3 240 720 0 0 720 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL004237 Credited 20/02/2019   Daily Attendence 3 1 11 11 0 10 8

Category Amount Paid(In Rs.) Amount Paid SC 10560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 960

Total man days : 44