Muster Roll No. : 6509	Date From : 13/03/2020    Date To : 19/03/2020	Sanction No. : 2612006/2019-2020/2164/AS    Sanction Date : 05/03/2020
Work Code : 2612006080/IC/47628	Work Name : desilting of khala aulakh

Measurement Book Detail

MB NO.  1256        Page NO.  9

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 ANGRAGE SINGH(Son) PB-12-006-080-001/109 OTHER ਔਲਖ A P P P A P P 5 241 1205 0 0 1205       2612006WL005910 Credited 14/04/2020   2 SAWARN SINGH(Self) PB-12-006-080-001/209 SC ਔਲਖ A P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005910 Credited 14/04/2020   3 Baljeet kaur(Daughter) PB-12-006-080-001/237 SC ਔਲਖ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005910 Credited 14/04/2020   4 GIANO KAUR(Daughter) PB-12-006-080-001/175 SC ਔਲਖ A P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Punj Garai PSIB0000462 2612006WL005910 Credited 14/04/2020   5 AVTAR SINGH(Self) PB-12-006-080-001/287 OTHER ਔਲਖ A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005910 Credited 14/04/2020   6 PARAMJEET SINGH(Self) PB-12-006-080-001/100 OTHER ਔਲਖ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL005910 Credited 14/04/2020   7 GURJIT KSUR(Wife) PB-12-006-080-001/304 SC ਔਲਖ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005910 Credited 14/04/2020   8 SIKANDER SINGH(Self) PB-12-006-080-001/109 OTHER ਔਲਖ A P P P P P P 6 241 1446 0 0 1446 HDFC PANJGRAIN KALAN HDFC0003004 2612006WL005910 Credited 14/04/2020   9 HURBANSH KAUR(Wife) PB-12-006-080-001/31 SC ਔਲਖ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005910 Credited 14/04/2020   10 manjit kaur(Mother) PB-12-006-080-001/209 SC ਔਲਖ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005910 Credited 14/04/2020   11 JAGTAR SINGH(Brother) PB-12-006-080-001/237 SC ਔਲਖ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005910 Credited 14/04/2020   Daily Attendence 0 9 11 11 10 11 11

Category Amount Paid(In Rs.) Amount Paid SC 9881 Amount Paid ST 0 Amount Paid Other 5302

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

Total Cash payment(In Rs.) Cash 15183 Average Per labour 1380.2727

Total man days : 63