Muster Roll No. : 6526	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 BALWINDER KAUR(Wife) PB-12-006-080-001/20 SC 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 SANDEEP KAUR(Self) PB-12-006-080-001/231 SC 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   3 SUKHPREET KAUR(Self) PB-12-006-080-001/235 SC 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   4 GURCHARAN SINGH(Self) PB-12-006-080-001/21 SC ਔਲਖ A P P A A A P 3 241 723 0 0 723 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005921 Credited 14/04/2020   5 KULWINDER KAUR(Wife) PB-12-006-080-001/21 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   6 GURDEEP KAUR(Wife) PB-12-006-080-001/206 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   7 SUKHVEER KAUR(Self) PB-12-006-080-001/185 SC ਔਲਖ A P P A P X X 3 241 723 0 0 723 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005921 Credited 14/04/2020   8 MAHINDER SINGH(Self) PB-12-006-080-001/188 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   9 NIRMEL SINGH(Husband) PB-12-006-080-001/184 SC ਔਲਖ A A A A A A P 1 241 241 0 0 241 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005921 Credited 14/04/2020   10 PARMJIT KAUR(Self) PB-12-006-080-001/196 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   11 KAMALL JEET KAUR(Wife) PB-12-006-080-001/203 SC ਔਲਖ A P P P A X X 3 241 723 0 0 723 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005921 Credited 14/04/2020   12 HARVINDER KAUR(Self) PB-12-006-080-001/219 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   13 MURTI KAUR(Self) PB-12-006-080-001/184 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   14 sukhjeet kaur(Mother) PB-12-006-080-001/193 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   Daily Attendence 0 3 9 8 9 10 12

Category Amount Paid(In Rs.) Amount Paid SC 12291 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12291 Average Per labour 877.9286

Total man days : 51