Muster Roll No. : 1615	Date From : 25/03/2019    Date To : 28/03/2019	Sanction No. : S/18/08    Sanction Date : 01/04/2018
Work Code : 2611005004/RC/9988985310	Work Name : E/w on Kacha Path(18-19)Bhadergarh (2611005004/RC/9988985310)

Measurement Book Detail

MB NO.  577        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 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 Jaswinder kaur(Wife) PB-11-005-004-001/78 SC ਬਹਾਦਰਗਡ਼ A A P P 2 240 480 0 0 480       2611005WL009088 Credited 11/04/2019   2 THANA SINGH(Self) PB-11-005-004-001/96 OTHER ਬਹਾਦਰਗਡ਼ A P P P 3 240 720 0 0 720       2611005WL009752 Credited 30/04/2019   3 jaspal singh(Wife) PB-11-005-004-001/98 SC ਬਹਾਦਰਗਡ਼ A A A P 1 240 240 0 0 240 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009088 Credited 11/04/2019   4 Reshma kaur(Wife) PB-11-005-004-001/79 SC ਬਹਾਦਰਗਡ਼ A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009088 Credited 11/04/2019   5 Manpreet kaur(Wife) PB-11-005-004-001/85 SC ਬਹਾਦਰਗਡ਼ A A P P 2 240 480 0 0 480 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009088 Credited 11/04/2019   6 Udam singh(Self) PB-11-005-004-001/86 SC ਬਹਾਦਰਗਡ਼ P P P P 4 240 960 0 0 960 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009088 Credited 11/04/2019   7 PARWINDER KAUR(Wife) PB-11-005-004-001/92 OTHER ਬਹਾਦਰਗਡ਼ A A P P 2 240 480 0 0 480 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009088 Credited 11/04/2019   8 jasveer singh(Wife) PB-11-005-004-001/93 SC ਬਹਾਦਰਗਡ਼ A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009088 Credited 11/04/2019   9 Naseeb Kaur(Wife) PB-11-005-004-001/40-A SC ਬਹਾਦਰਗਡ਼ A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009088 Credited 11/04/2019   10 Rajwinder kaur(Wife) PB-11-005-004-001/50 SC ਬਹਾਦਰਗਡ਼ A A P P 2 240 480 0 0 480 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009088 Credited 11/04/2019   11 Jaswinder kaur(Mother) PB-11-005-004-001/65 SC ਬਹਾਦਰਗਡ਼ A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009088 Credited 11/04/2019   12 Japreet kaur(Wife) PB-11-005-004-001/77 SC ਬਹਾਦਰਗਡ਼ A P A A 1 240 240 0 0 240 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009088 Credited 11/04/2019   13 Sukhwinder kaur(Wife) PB-11-005-004-001/36 SC ਬਹਾਦਰਗਡ਼ A A P P 2 240 480 0 0 480 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL009088 Credited 11/04/2019   Daily Attendence 1 7 11 12

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 572.3077

Total man days : 31