Muster Roll No. : 6527	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 gagandeep kaur(Sister) PB-12-006-080-001/299 OTHER ਔਲਖ A A P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005921 Credited 14/04/2020   2 sardol singh(Father) PB-12-006-080-001/32 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   3 HARPREET KAUR(Self) PB-12-006-080-001/352 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   4 MANPREET KAUR(Wife) PB-12-006-080-001/41 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   5 BALJEET KAUR(Self) PB-12-006-080-001/239 SC ਔਲਖ A A A P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005921 Credited 14/04/2020   6 JASPAL KAUR(Self) PB-12-006-080-001/241 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   7 LAKHVINDER KAUR(Self) PB-12-006-080-001/249 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   8 MEENA DAVI(Self) PB-12-006-080-001/259 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   9 GURMAIL KAUR(Mother) PB-12-006-080-001/26 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   10 GURMEET KAUR(Self) PB-12-006-080-001/262 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   11 CHANDANI DAVI(Self) PB-12-006-080-001/273 OTHER ਔਲਖ A P P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005921 Credited 14/04/2020   12 VBOD BHAGAT(Husband) PB-12-006-080-001/273 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   13 PARMJEET KAUR(Self) PB-12-006-080-001/283 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   14 RUPINDER KAUR(Wife) PB-12-006-080-001/29 SC ਔਲਖ A P P P P X X 4 241 964 0 0 964 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005921 Credited 14/04/2020   Daily Attendence 0 2 10 11 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 6266 Amount Paid ST 0 Amount Paid Other 7953

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

Total Cash payment(In Rs.) Cash 14219 Average Per labour 1015.6429

Total man days : 59