Muster Roll No. : 5997	Date From : 18/09/2020    Date To : 23/09/2020	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.  124

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 1 SAWARN SINGH(Self) PB-12-006-080-001/209 SC ਔਲਖ P P P P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006154 Credited 07/10/2020   2 HARNEK SINGH(Father-in_Law) PB-12-006-080-001/196 SC ਔਲਖ A P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL006154 Credited 07/10/2020   3 KALWINDER KAUR(Wife) PB-12-006-080-001/2 SC ਔਲਖ A P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK Punj Garai PSIB0000462 2612006WL006154 Credited 07/10/2020   4 KATAR SINGH(Self) PB-12-006-080-001/20 SC ਔਲਖ A P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL006154 Credited 07/10/2020   5 BALWINDER KAUR(Wife) PB-12-006-080-001/20 SC ਔਲਖ P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL006154 Credited 07/10/2020   6 SUKHDEEP KAUR(Wife) PB-12-006-080-001/215 OTHER ਔਲਖ A P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL006154 Credited 07/10/2020   7 KALVINDER KAUR(Wife) PB-12-006-080-001/204 OTHER ਔਲਖ A P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006154 Credited 07/10/2020   8 BALKAR SINGH(Self) PB-12-006-080-001/214 OTHER ਔਲਖ P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006154 Credited 07/10/2020   9 GURCHARAN SINGH(Self) PB-12-006-080-001/21 SC ਔਲਖ P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006154 Credited 07/10/2020   10 GURDEEP KAUR(Wife) PB-12-006-080-001/206 SC ਔਲਖ P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006154 Credited 07/10/2020   11 JASVEER KAUR(Self) PB-12-006-080-001/197 SC ਔਲਖ A P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006154 Credited 07/10/2020   12 SUKHPREET KAUR(Self) PB-12-006-080-001/199 SC ਔਲਖ A P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006154 Credited 07/10/2020   13 mander singh(Son) PB-12-006-080-001/192 SC ਔਲਖ A P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006154 Credited 07/10/2020   14 PARMJIT KAUR(Self) PB-12-006-080-001/196 SC ਔਲਖ A P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006154 Credited 07/10/2020   15 KAMALL JEET KAUR(Wife) PB-12-006-080-001/203 SC ਔਲਖ P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006154 Credited 07/10/2020   16 manjit kaur(Mother) PB-12-006-080-001/209 SC ਔਲਖ P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006154 Credited 07/10/2020   17 SANDEEP KAUR(Daughter) PB-12-006-080-001/20 SC ਔਲਖ P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006154 Credited 07/10/2020   18 sukhjeet kaur(Mother) PB-12-006-080-001/193 SC ਔਲਖ P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006154 Credited 07/10/2020   19 GURMEET KAUR(Wife) PB-12-006-080-001/214 OTHER ਔਲਖ P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006154 Credited 07/10/2020   20 BEERA(Husband) PB-12-006-080-001/196-A OTHER ਔਲਖ P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL006154 Credited 07/10/2020   Daily Attendence 11 20 20 20 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13939 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 18673 Average Per labour 933.65

Total man days : 71