Muster Roll No. : 5150	Date From : 27/11/2018    Date To : 03/12/2018	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 Harnek singh(Self) PB-15-001-023-001/167 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ P P A P A A A 3 160 480 0 0 480 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL003626 Credited 12/03/2019   2 Paramjit Kaur PB-15-001-023-001/170 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ P P P P P A P 6 160 960 0 0 960 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL003626 Credited 12/03/2019   3 Surjit Kaur(Self) PB-15-001-023-001/172 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ P P P P P A P 6 160 960 0 0 960 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL003626 Credited 12/03/2019   4 Ajmer Singh(Self) PB-15-001-023-001/173 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ P P P P P A P 6 160 960 0 0 960 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL003626 Credited 12/03/2019   5 Kulveer Kaur(Self) PB-15-001-023-001/174 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ P P P P P A P 6 160 960 0 0 960 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL003626 Credited 12/03/2019   6 Kirandeep Kaur(Self) PB-15-001-023-001/179 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ P P P P P A P 6 160 960 0 0 960 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL003626 Credited 12/03/2019   7 Kamaldeep Kaur(Self) PB-15-001-023-001/180 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ A P P P P A A 4 160 640 0 0 640 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL003626 Credited 12/03/2019   8 Manpreet Kaur(Self) PB-15-001-023-001/183 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ A P P A P A P 4 160 640 0 0 640 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL003626 Credited 12/03/2019   9 Jaswinder Kaur(Wife) PB-15-001-023-001/191 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ P P P P P A P 6 160 960 0 0 960 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL003626 Credited 12/03/2019   10 Sarabjit Kaur(Self) PB-15-001-023-001/192 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ P P P P A A P 5 160 800 0 0 800 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL003626 Credited 12/03/2019   11 Beant Kaur(Self) PB-15-001-023-001/197 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ A A A A P A P 2 160 320 0 0 320 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL003626 Credited 12/03/2019   12 Sukhdev Kaur(Self) PB-15-001-023-001/198 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ A A A A P A P 2 160 320 0 0 320 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL003626 Credited 12/03/2019   13 SARABJIT KAUR(Wife) PB-15-001-023-001/20 OTHER ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ A A A A A A P 1 160 160 0 0 160 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL003626 Credited 12/03/2019   14 Lakhwinder Kaur(Wife) PB-15-001-023-001/202 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ P P P A P P P 6 160 960 0 0 960 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL003626 Credited 12/03/2019   15 Kulwinder Kaur(Self) PB-15-001-023-001/205 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ A P P A A A A 2 160 320 0 0 320 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL003626 Credited 12/03/2019   16 Gurpreet Singh(Son) PB-15-001-023-001/208 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ A P P P P A P 5 160 800 0 0 800 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL003626 Credited 12/03/2019   17 Gurbakhas Singh(Self) PB-15-001-023-001/182 SC ਝੰਡੇਆਣਾ ਸ਼ਰਕੀ P P P P P A P 6 160 960 0 0 960 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2615001WL003626 Credited 12/03/2019   Daily Attendence 10 14 13 11 13 1 14

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 160

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

Total Cash payment(In Rs.) Cash 12160 Average Per labour 715.2941

Total man days : 76