Muster Roll No. : 7	Date From : 04/04/2019    Date To : 17/04/2019	Sanction No. : 38036    Sanction Date : 15/05/2018
Work Code : 2601014092/IC/38036	Work Name : Basti ਬਾਜੀਗਰ ਥਿੰਦ ਇਰੀਗੇਸ਼ਨ 2018 (2601014092/IC/38036)

Measurement Book Detail

MB NO.  935        Page NO.  20

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 8 9 10 11 12 13 14 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 PALWINDER KAUR(Self) PB-01-014-066-001/142 OTHER RASULPUR P P P A P P P P P P A P P P 12 241 2892 0 0 2892 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001306 Credited 04/06/2019   2 SAWINDER KAUR(Self) PB-01-014-066-001/175 OTHER RASULPUR P P P A P P P P P P A P P P 12 241 2892 0 0 2892 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001306 Credited 04/06/2019   3 KULWANT SINGH(Self) PB-01-014-066-001/24 OTHER RASULPUR P P P A P P P P P P A P P P 12 241 2892 0 0 2892 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001306 Credited 04/06/2019   4 JAGIR SINGH(Self) PB-01-014-066-001/30 OTHER RASULPUR P P P A P P P P P P A P P P 12 241 2892 0 0 2892 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001306 Credited 04/06/2019   5 SUKHJIT KAUR(Self) PB-01-014-066-001/52 OTHER RASULPUR P P P A P P P P P P A P P P 12 241 2892 0 0 2892 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001306 Credited 04/06/2019   6 SWARAN SINGH(Self) PB-01-014-066-001/66 OTHER RASULPUR P P P A P P P P P P A P P P 12 241 2892 0 0 2892 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001306 Credited 04/06/2019   7 BALJINDER KAUR(Wife) PB-01-014-066-001/92 OTHER RASULPUR P P P A P P P P P P A P P P 12 241 2892 0 0 2892 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001306 Credited 04/06/2019   8 PARGAT SINGH(Self) PB-01-014-066-001/96 OTHER RASULPUR P P P A P P P P P P A P P P 12 241 2892 0 0 2892 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001306 Credited 04/06/2019   9 HARWINDER KAUR(Wife) PB-01-014-066-001/96 OTHER RASULPUR P P P A P P P P P P A P P P 12 241 2892 0 0 2892 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001306 Credited 04/06/2019   10 JAGIR KAUR(Self) PB-01-014-066-001/99 OTHER RASULPUR P P P A P P P P P P A P P P 12 241 2892 0 0 2892 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL001306 Credited 04/06/2019   11 SARABJIT KAUR(Self) PB-01-014-066-001/70 OTHER RASULPUR P P P A P P P P P P A P P P 12 241 2892 0 0 2892 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL001306 Credited 04/06/2019   12 MANJIT KAUR(Self) PB-01-014-066-001/193 OTHER RASULPUR P P P A P P P P P P A P P P 12 241 2892 0 0 2892 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL001306 Credited 04/06/2019   13 KULDEEP SINGH(Self) PB-01-014-066-001/160 SC RASULPUR P P P A P P P P P P A P P P 12 241 2892 0 0 2892 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL001306 Credited 04/06/2019   14 GURMEET SINGH(Self) PB-01-014-066-001/171 OTHER RASULPUR P P P A P P P P P P A P P P 12 241 2892 0 0 2892 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL001306 Credited 04/06/2019   Daily Attendence 14 14 14 0 14 14 14 14 14 14 0 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 37596

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

Total Cash payment(In Rs.) Cash 40488 Average Per labour 2892

Total man days : 168