Muster Roll No. : 5676	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 Gurdev Singh(Self) PB-12-006-080-001/396 OTHER ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK KOTSUKHIA 13 2612006WL006346 Credited 09/10/2020   2 Akhtiyar Singh(Self) PB-12-006-080-001/390 OTHER ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005659 Credited 28/09/2020   3 Sarbjit Kaur(Wife) PB-12-006-080-001/436 SC ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005659 Credited 28/09/2020   4 Jasvir Kaur(Self) PB-12-006-080-001/439 SC ਔਲਖ A A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005659 Credited 28/09/2020   5 KAUR SINGH(Self) PB-12-006-080-001/8 OTHER ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005659 Credited 28/09/2020   6 JagdishSingh(Self) PB-12-006-080-001/395 OTHER ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL005659 Credited 28/09/2020   7 BHALWINDER SINGH(Self) PB-12-006-080-001/440 SC ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 CANARA BANK MARI MUSTAFFA CNRB0002114 2612006WL005659 Credited 29/09/2020   8 Veer Chand(Self) PB-12-006-080-001/437 SC ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005659 Credited 28/09/2020   9 Sukhpreet Kaur PB-12-006-080-001/438 SC ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 HDFC PANJGRAIN KALAN HDFC0003004 2612006WL005659 Credited 28/09/2020   10 balbir singh(Father) PB-12-006-080-001/92 SC ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005659 Credited 28/09/2020   11 Sari Chand(Self) PB-12-006-080-001/436 SC ਔਲਖ A A A A P P A 2 263 526 0 0 526 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005659 Credited 28/09/2020   12 SARBJIT KAUR(Wife) PB-12-006-080-001/92 SC ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005659 Credited 28/09/2020   13 Beant Singh(Self) PB-12-006-080-001/389 OTHER ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005659 Credited 28/09/2020   Daily Attendence 0 11 12 12 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 6575

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

Total Cash payment(In Rs.) Cash 16043 Average Per labour 1234.0769

Total man days : 61