Muster Roll No. : 6506	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 HARDEEP KAUR PB-12-006-080-001/260 OTHER ਔਲਖ A A A A A A P 1 241 241 0 0 241 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL005921 Credited 14/04/2020   2 VEERPAL KAUR(Wife) PB-12-006-080-001/270 SC ਔਲਖ A A A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL005921 Credited 14/04/2020   3 VEERPAL KAUR PB-12-006-080-001/274 SC ਔਲਖ A A A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005921 Credited 14/04/2020   4 angrej singh(Self) PB-12-006-080-001/274 SC ਔਲਖ A A A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005921 Credited 14/04/2020   5 CHARNJEET SINGH(Husband) PB-12-006-080-001/260 OTHER ਔਲਖ A A A A A A P 1 241 241 0 0 241 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005921 Credited 14/04/2020   6 SUKHPREET KAUR(Self) PB-12-006-080-001/263 OTHER 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   7 PAL SINGH(Self) PB-12-006-080-001/27 SC ਔਲਖ A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL005921 Credited 14/04/2020   8 MANPREET KAUR(Self) PB-12-006-080-001/252 SC ਔਲਖ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005921 Credited 14/04/2020   9 mandeep kaur(Daughter) PB-12-006-080-001/227 OTHER 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 JASPREET KAUR(Daughter) PB-12-006-080-001/246 OTHER ਔਲਖ A P P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005921 Credited 14/04/2020   11 KULDEEP KAUR(Self) PB-12-006-080-001/265 OTHER ਔਲਖ A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005921 Credited 14/04/2020   12 SUKHMANDER SINGH(Husband) PB-12-006-080-001/252 SC ਔਲਖ A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005921 Credited 14/04/2020   13 REKHA KAUR(Self) PB-12-006-080-001/250 OTHER ਔਲਖ A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005921 Credited 14/04/2020   Daily Attendence 0 2 3 2 3 10 12

Category Amount Paid(In Rs.) Amount Paid SC 3133 Amount Paid ST 0 Amount Paid Other 4579

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

Total Cash payment(In Rs.) Cash 7712 Average Per labour 593.2308

Total man days : 32