Muster Roll No. : 5936	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 Beant Kaur(Self) PB-15-001-023-001/197 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   2 Sukhdev Kaur(Self) PB-15-001-023-001/198 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   3 BALJIT KAUR(Wife) PB-15-001-023-001/2 OTHER ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ P P A A P A P 4 180 720 0 0 720 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL003995 Credited 12/03/2019   4 SARABJIT KAUR(Wife) PB-15-001-023-001/20 OTHER ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ P A P P P A P 5 180 900 0 0 900 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL003995 Credited 12/03/2019   5 Lakhwinder Kaur(Wife) PB-15-001-023-001/202 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   6 Kulwinder Kaur(Self) PB-15-001-023-001/205 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   7 Gurpreet Singh(Son) PB-15-001-023-001/208 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   8 Amandeep Kaur(Wife) PB-15-001-023-001/210 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ A P P P A A A 3 180 540 0 0 540 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL003995 Credited 12/03/2019   9 Manpreet Kaur(Self) PB-15-001-023-001/183 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ P P A P P A A 4 180 720 0 0 720 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL003995 Credited 12/03/2019   10 Jaswinder Kaur(Wife) PB-15-001-023-001/191 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   11 Sarabjit Kaur(Self) PB-15-001-023-001/192 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ A P P P P A P 5 180 900 0 0 900 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL003995 Credited 12/03/2019   12 Balwinder Singh(Husband) PB-15-001-023-001/194 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ A P P A A A A 2 180 360 0 0 360 STATE BANK OF INDIA CHUHAR CHAK SBIN0005574 2615001WL003995 Credited 12/03/2019   13 Indu(Self) PB-15-001-023-001/211 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ P P P P P A A 5 180 900 0 0 900 INDIAN BANK MATWANI IDIB000M298 2615001WL003995 Credited 12/03/2019   Daily Attendence 10 12 11 11 11 0 5

Category Amount Paid(In Rs.) Amount Paid SC 9180 Amount Paid ST 0 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 10800 Average Per labour 830.7692

Total man days : 60