Muster Roll No. : 9250	Date From : 16/03/2019    Date To : 22/03/2019	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 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   2 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   3 HAKAM SINGH(Self) PB-12-006-034-001/64 SC ਡੋਡ A A P P P A A 3 240 720 0 0 720 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL005021 Credited 11/04/2019   4 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   5 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   6 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   7 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   8 IQBAL KAUR(Self) PB-12-006-034-001/661-A SC ਡੋਡ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL005021 Credited 11/04/2019   9 GURMAIL KAUR(Wife) PB-12-006-034-001/622 SC ਡੋਡ A A A P P A A 2 240 480 0 0 480 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL005021 Credited 11/04/2019   10 PARMJIT KAUR(Wife) PB-12-006-034-001/626 SC ਡੋਡ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL005021 Credited 11/04/2019   11 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   12 GURCHARAN SINGH(Self) PB-12-006-034-001/626 SC ਡੋਡ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL005021 Credited 11/04/2019   Daily Attendence 9 9 11 12 12 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14880 Average Per labour 1240

Total man days : 62