Muster Roll No. : 6002	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 Gurdev Singh(Self) PB-12-006-080-001/396 OTHER ਔਲਖ A P P P A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK KOTSUKHIA 13 2612006WL006154 Credited 07/10/2020   2 Baltej singh(Husband) PB-12-006-080-001/44 SC ਔਲਖ A A P P A A 2 263 526 0 0 526 ORIENTAL BANK OF COMMERCE KOTKAPURA, BHATINDA ROAD ORBC0100954 2612006WL006154 Credited 07/10/2020   3 Jasvir Kaur(Self) PB-12-006-080-001/439 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   4 KULWINDER KAUR(Wife) PB-12-006-080-001/397 OTHER 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   5 AMARJIT KAUR(Wife) PB-12-006-080-001/398 OTHER 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 Nasib Kaur(Wife) PB-12-006-080-001/389 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 Akhtiyar Singh(Self) PB-12-006-080-001/390 OTHER 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   8 MANPREET KAUR(Wife) PB-12-006-080-001/41 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   9 Sarbjit Kaur(Wife) PB-12-006-080-001/436 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   10 JagdishSingh(Self) PB-12-006-080-001/395 OTHER ਔਲਖ P P P P A A 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL006154 Credited 07/10/2020   11 BHALWINDER SINGH(Self) PB-12-006-080-001/440 SC ਔਲਖ P P P P A A 4 263 1052 0 0 1052 CANARA BANK MARI MUSTAFFA CNRB0002114 2612006WL006154 Credited 08/10/2020   12 BALDEV SINGH(Self) PB-12-006-080-001/402 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   13 Sukhpreet Kaur(Self) PB-12-006-080-001/391 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   14 Veer Chand(Self) PB-12-006-080-001/437 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   15 Sukhpreet Kaur PB-12-006-080-001/438 SC ਔਲਖ A P P P A A 3 263 789 0 0 789 HDFC PANJGRAIN KALAN HDFC0003004 2612006WL006154 Credited 07/10/2020   16 JAVEER KAUR(Wife) PB-12-006-080-001/48 SC ਔਲਖ A A P P A A 2 263 526 0 0 526 UNION BANK OF INDIA Kotkapura UBIN0825662 2612006WL006154 Credited 07/10/2020   17 Nasib Singh(Self) PB-12-006-080-001/388 OTHER ਔਲਖ A A P P A A 2 263 526 0 0 526 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006154 Credited 07/10/2020   18 AMARJEET SINGH(Self) PB-12-006-080-001/39 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   19 Sari Chand(Self) PB-12-006-080-001/436 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   20 HARCHAND SINGH(Self) PB-12-006-080-001/431 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   21 Beant Singh(Self) PB-12-006-080-001/389 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   22 JASWINDER KAUR(Wife) PB-12-006-080-001/39 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   Daily Attendence 11 19 22 22 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10520 Amount Paid ST 0 Amount Paid Other 8942

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

Total Cash payment(In Rs.) Cash 19462 Average Per labour 884.6364

Total man days : 74