Muster Roll No. : 6507	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 SIMERJEET KAUR(Wife) PB-12-006-080-001/277 OTHER ਔਲਖ A A A A P P P 3 241 723 0 0 723 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL008373 Credited 14/06/2021   2 MANDEEP KAUR(Wife) PB-12-006-080-001/298 OTHER ਔਲਖ A A A P P P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005921 Credited 14/04/2020   3 LASHMAN SINGH(Self) PB-12-006-080-001/326 OTHER 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 GURJEET KAUR(Sister) PB-12-006-080-001/280 OTHER ਔਲਖ A A A A P P P 3 241 723 0 0 723 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005921 Credited 14/04/2020   5 HARBANS KAUR PB-12-006-080-001/282 OTHER ਔਲਖ A P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005921 Credited 14/04/2020   6 HARJINDER KAUR(Wife) PB-12-006-080-001/286 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   7 SARBJEET KAUR(Self) PB-12-006-080-001/338 OTHER ਔਲਖ A P P P P P A 5 241 1205 0 0 1205 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL005921 Credited 16/04/2020   8 NACHATER SINGH(Self) PB-12-006-080-001/293 OTHER 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 AMARJEET SINGH(Self) PB-12-006-080-001/39 SC ਔਲਖ A P A A P P P 4 241 964 0 0 964 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005921 Credited 14/04/2020   10 DARSHAN SINGH(Self) PB-12-006-080-001/345 OTHER 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   11 kirndeep kaur(Wife) PB-12-006-080-001/289 OTHER 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   Daily Attendence 0 4 3 6 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 964 Amount Paid ST 0 Amount Paid Other 8435

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

Total Cash payment(In Rs.) Cash 9399 Average Per labour 854.4545

Total man days : 39