Muster Roll No. : 4635	Date From : 19/11/2018    Date To : 25/11/2018	Sanction No. : F-85276    Sanction Date : 23/10/2018
Work Code : 2612006083/RC/85276	Work Name : EARTHWORK ON BEARMS AT PANJGARAI KALAN(2018-19) (2612006083/RC/85276)

Measurement Book Detail

MB NO.  10432        Page NO.  35

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 gurtaj singh(Husband) PB-12-006-119-001/144 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007006 Credited 14/06/2021   2 JASWANT KAUR(Wife) PB-12-006-119-001/125 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002431 Credited 07/02/2019   3 MANJEET KAUR PB-12-006-119-001/130 OTHER Dashmesh Nagar Panjgrain Kalan P A A A A A A 1 240 240 0 0 240 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002431 Credited 07/02/2019   4 CHARNJIT KAUR PB-12-006-119-001/134 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002431 Credited 07/02/2019   5 jasveer kaur(Wife) PB-12-006-119-001/139 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002431 Credited 07/02/2019   6 JASWINDER KAUR PB-12-006-119-001/140 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002431 Credited 07/02/2019   7 SURJEET KAUR PB-12-006-119-001/128 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002431 Credited 07/02/2019   8 PARAMJEET KAUR PB-12-006-119-001/161 OTHER Dashmesh Nagar Panjgrain Kalan P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002431 Credited 07/02/2019   9 maya kaur(Wife) PB-12-006-119-001/143 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002431 Credited 07/02/2019   10 JASMAL KAUR(Self) PB-12-006-119-001/127 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002431 Credited 07/02/2019   11 billu singh(Self) PB-12-006-119-001/146 OTHER Dashmesh Nagar Panjgrain Kalan P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002431 Credited 07/02/2019   Daily Attendence 11 10 10 9 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12240

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

Total Cash payment(In Rs.) Cash 12240 Average Per labour 1112.7273

Total man days : 51