Muster Roll No. : 6505	Date From : 13/03/2020    Date To : 19/03/2020	Sanction No. : 2612006/2019-2020/2583/AS    Sanction Date : 05/03/2020
Work Code : 2612006080/IC/49465	Work Name : desilting of khala village aulakh

Measurement Book Detail

MB NO.  5150        Page NO.  115

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 MANJIT SINGH(Self) PB-12-006-080-001/135 OTHER ਔਲਖ A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005921 Credited 14/04/2020   2 Mander singh(Husband) PB-12-006-080-001/218 SC ਔਲਖ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005921 Credited 14/04/2020   3 sukhpreet kaur(Mother) PB-12-006-080-001/221 SC ਔਲਖ A A P A P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005921 Credited 14/04/2020   4 RUP SINGH(Self) PB-12-006-080-001/165 SC ਔਲਖ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005921 Credited 14/04/2020   5 BALKAR SINGH(Self) PB-12-006-080-001/214 OTHER ਔਲਖ A P P A A P P 4 241 964 0 0 964 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005921 Credited 14/04/2020   6 SUKHPREET KAUR(Self) PB-12-006-080-001/199 SC ਔਲਖ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005921 Credited 14/04/2020   7 SUKJINDER KAUR(Self) PB-12-006-080-001/174 SC ਔਲਖ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005921 Credited 14/04/2020   8 SUKHDAIL SINGH(Self) PB-12-006-080-001/154 SC ਔਲਖ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005921 Credited 14/04/2020   9 NACHATTAR SINGH(Self) PB-12-006-080-001/16 SC ਔਲਖ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005921 Credited 14/04/2020   10 MANJIT KAUR(Wife) PB-12-006-080-001/226 SC ਔਲਖ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005921 Credited 14/04/2020   11 BEERA(Husband) PB-12-006-080-001/196-A OTHER ਔਲਖ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL005921 Credited 14/04/2020   Daily Attendence 0 4 10 9 10 11 11

Category Amount Paid(In Rs.) Amount Paid SC 9881 Amount Paid ST 0 Amount Paid Other 3374

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

Total Cash payment(In Rs.) Cash 13255 Average Per labour 1205

Total man days : 55