Muster Roll No. : 2999	Date From : 15/10/2019    Date To : 20/10/2019	Sanction No. : F1311    Sanction Date : 03/07/2019
Work Code : 2612006053/AV/9988993614	Work Name : AV INTERLOCK PAVING (KOTHE KEHER SINGH)2019-20 (2612006053/AV/9988993614)

Measurement Book Detail

MB NO.  41        Page NO.  36

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 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 dav singh(Husband) PB-12-006-053-001/12 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002795 Credited 18/01/2020   2 JASWINDER KAUR(Self) PB-12-006-053-001/18 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002795 Credited 18/01/2020   3 MANJEET KAUR(Self) PB-12-006-053-001/7 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002795 Credited 18/01/2020   4 LIVTAR SINGH(Self) PB-12-006-025-001/292 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002795 Credited 18/01/2020   5 SUKHMANDER SINGH(Self) PB-12-006-053-001/6 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002795 Credited 18/01/2020   6 KULWINDER KAUR PB-12-006-053-001/21 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002795 Credited 18/01/2020   7 BEANT KAUR(Wife) PB-12-006-025-001/334 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002795 Credited 18/01/2020   8 rosan SINGH(Husband) PB-12-006-053-001/10 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P P 6 241 1446 0 0 1446 BANK OF INDIA JAITO BKID0006548 2612006WL002795 Credited 18/01/2020   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 8676

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

Total Cash payment(In Rs.) Cash 11568 Average Per labour 1446

Total man days : 48