Muster Roll No. : 9608	Date From : 23/03/2019    Date To : 29/03/2019	Sanction No. : F118    Sanction Date : 05/03/2019
Work Code : 2612006034/RC/9988991090	Work Name : E/W ON KACHA ROAD (DOD)2018-19 (2612006034/RC/9988991090)

Measurement Book Detail

MB NO.  21        Page NO.  22

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 LAKHWINDER KAUR(Wife) PB-12-006-034-001/66 SC ਡੋਡ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL005021 Credited 11/04/2019   2 kala singh PB-12-006-034-001/66 SC ਡੋਡ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL005021 Credited 11/04/2019   3 GURDEEP SINGH(Self) PB-12-006-034-001/633 SC ਡੋਡ P P P P P P A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005021 Credited 11/04/2019   4 KAURI KAUR(Wife) PB-12-006-034-001/633 SC ਡੋਡ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL005021 Credited 11/04/2019   5 MANDER SINGH(Son) PB-12-006-034-001/636 SC ਡੋਡ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL005021 Credited 11/04/2019   6 SUKHVEER KAUR(Wife) PB-12-006-034-001/636 SC ਡੋਡ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL005021 Credited 11/04/2019   7 BEANT KAUR(Wife) PB-12-006-034-001/638 SC ਡੋਡ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL005021 Credited 11/04/2019   8 HAKAM SINGH(Self) PB-12-006-034-001/64 SC ਡੋਡ A A P P P P A 4 240 960 0 0 960 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL005021 Credited 11/04/2019   9 JASPAL KAUR(Wife) PB-12-006-034-001/641 SC ਡੋਡ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL005021 Credited 11/04/2019   10 PARAMJIT KAUR(Wife) PB-12-006-034-001/648 SC ਡੋਡ A P P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL005021 Credited 11/04/2019   11 AMRITPAL SINGH(Self) PB-12-006-034-001/650 SC ਡੋਡ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL005021 Credited 11/04/2019   12 BHOLA SINGH(Self) PB-12-006-034-001/657 SC ਡੋਡ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL005021 Credited 11/04/2019   13 IQBAL KAUR(Self) PB-12-006-034-001/661-A SC ਡੋਡ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL005021 Credited 11/04/2019   14 AMANDEEP KAUR(Wife) PB-12-006-034-001/664 SC ਡੋਡ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL005021 Credited 11/04/2019   15 GURNAM SINGH(Self) PB-12-006-034-001/631 SC ਡੋਡ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL005021 Credited 11/04/2019   Daily Attendence 13 14 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 20880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20880 Average Per labour 1392

Total man days : 87