Muster Roll No. : 657	Date From : 18/03/2019    Date To : 30/03/2019	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.  0        Page NO.  0

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 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 RAMANDEEP KAUR(Self) PB-01-014-066-001/85 OTHER RASULPUR P P P P P P A P X X X X X 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011195 Credited 12/04/2019   2 GURDEV SINGH(Husband) PB-01-014-066-001/86 OTHER RASULPUR P P P P P P A P X X X X X 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011195 Credited 12/04/2019   3 KAWALJIT SINGH(Self) PB-01-014-066-001/87 OTHER RASULPUR P P P P P P A P X X X X X 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011195 Credited 12/04/2019   4 SUKHWINDER KAUR(Self) PB-01-014-066-001/88 OTHER RASULPUR P P P P P P A P X X X X X 7 240 1680 0 0 1680 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL011195 Credited 12/04/2019   5 SUKHWINDER KAUR(Wife) PB-01-014-066-001/78 OTHER RASULPUR P P P P P P A P X X X X X 7 240 1680 0 0 1680 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL012761 Credited 18/01/2020   6 KAJAL(Wife) PB-01-014-066-001/81 OTHER RASULPUR P P P P P P A P X X X X X 7 240 1680 0 0 1680 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL011195 Credited 12/04/2019   7 BALWINDER KAUR(Wife) PB-01-014-066-001/82 OTHER RASULPUR P P P P P P A P X X X X X 7 240 1680 0 0 1680 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL012549 Credited 17/09/2019   Daily Attendence 7 7 7 7 7 7 0 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11760

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1680

Total man days : 49