Muster Roll No. : 5670	Date From : 10/09/2020    Date To : 16/09/2020	Sanction No. : 2612006/2020-2021/26776/AS    Sanction Date : 08/09/2020
Work Code : 2612006080/IC/85776	Work Name : Deslting of khala in vill aulakh 20/21

Measurement Book Detail

MB NO.  5150        Page NO.  125

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 1 RAVINDER KAUR PB-12-006-080-001/271 OTHER ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005656 Credited 28/09/2020   2 CHANDANI DAVI(Self) PB-12-006-080-001/273 OTHER ਔਲਖ A A A P P P A 3 263 789 0 0 789 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005656 Credited 28/09/2020   3 VBOD BHAGAT(Husband) PB-12-006-080-001/273 OTHER ਔਲਖ A A A P P P A 3 263 789 0 0 789 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005656 Credited 29/09/2020   4 angrej singh(Self) PB-12-006-080-001/274 SC ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005656 Credited 28/09/2020   5 SANDEEP KAUR(Wife) PB-12-006-080-001/276 OTHER ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005656 Credited 28/09/2020   6 HARBANS KAUR PB-12-006-080-001/282 OTHER ਔਲਖ A A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005656 Credited 28/09/2020   7 veerpal kaur(Wife) PB-12-006-080-001/291 OTHER ਔਲਖ A A A P P P A 3 263 789 0 0 789 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005656 Credited 28/09/2020   8 SUKHJEET KAUR(Self) PB-12-006-080-001/294 OTHER ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005656 Credited 28/09/2020   9 LOVEPREET KAUR(Self) PB-12-006-080-001/295 OTHER ਔਲਖ A A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005656 Credited 28/09/2020   10 KARAMJEET KAUR(Self) PB-12-006-080-001/297 SC ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005656 Credited 28/09/2020   11 RESHAM SINGH(Self) PB-12-006-080-001/29 SC ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005656 Credited 28/09/2020   12 NACHATER SINGH(Self) PB-12-006-080-001/293 OTHER ਔਲਖ A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005656 Credited 28/09/2020   13 PARMJEET KAUR(Self) PB-12-006-080-001/283 OTHER ਔਲਖ A A A A P P A 2 263 526 0 0 526 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005656 Credited 28/09/2020   14 RUPINDER KAUR(Wife) PB-12-006-080-001/29 SC ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005656 Credited 28/09/2020   15 kirndeep kaur(Wife) PB-12-006-080-001/289 OTHER ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005656 Credited 28/09/2020   Daily Attendence 0 8 11 14 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 5260 Amount Paid ST 0 Amount Paid Other 11309

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

Total Cash payment(In Rs.) Cash 16569 Average Per labour 1104.6

Total man days : 63