Muster Roll No. : 1186	Date From : 08/06/2019    Date To : 21/06/2019	Sanction No. : F-42646    Sanction Date : 25/04/2019
Work Code : 2612006/IC/42646	Work Name : kotkapura disty. 29297 to 54200 (2019-20)

Measurement Book Detail

MB NO.  8        Page NO.  4

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 8 9 10 11 12 13 14 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 LAKHWINDER SINGH(Self) PB-12-006-060-001/421 OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A P P P P A A A 10 241 2410 0 0 2410       2612006WL000952 Credited 05/07/2019   2 AMARJEET KAUR(Wife) PB-12-006-060-001/444 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000952 Credited 04/07/2019   3 RESHAM SINGH(Self) PB-12-006-060-001/246 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000952 Credited 04/07/2019   4 SURJIT KAUR(Wife) PB-12-006-060-001/246 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A P P P P A A A 10 241 2410 0 0 2410 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000952 Credited 04/07/2019   5 DARSHAN SINGH PB-12-006-060-001/41 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000952 Credited 04/07/2019   6 GAGANDEEP SINGH(Son) PB-12-006-060-001/407 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000952 Credited 04/07/2019   7 DARSHAN SINGH(Self) PB-12-006-060-001/444 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL000952 Credited 04/07/2019   8 BALWINDER SINGH(Brother) PB-12-006-060-001/421 OTHER ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL000952 Credited 04/07/2019   9 JAGSEER SINGH(Self) PB-12-006-060-001/407 SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL000952 Credited 04/07/2019   10 GURDITA SINGH(Self) PB-12-006-061-001/601 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 BANK OF INDIA KOTKAPURA BKID0006549 2612006WL000952 Credited 04/07/2019   11 JOTI(Wife) PB-12-006-061-001/601 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P P A P P P P P P A 12 241 2892 0 0 2892 BANK OF INDIA KOTKAPURA BKID0006549 2612006WL000952 Credited 04/07/2019   Daily Attendence 11 11 11 11 11 11 0 11 11 11 11 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 19762 Amount Paid ST 0 Amount Paid Other 11086

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

Total Cash payment(In Rs.) Cash 30848 Average Per labour 2804.3635

Total man days : 128