Muster Roll No. : 2866	Date From : 06/10/2019    Date To : 10/10/2019	Sanction No. : F-95731    Sanction Date : 25/07/2019
Work Code : 2612006/DP/95731	Work Name : Mks Road Wara duraka Platation 19-20

Measurement Book Detail

MB NO.  59        Page NO.  25

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 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 KIRANDEEP KAUR(Self) PB-12-006-061-001/595 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002627 Credited 24/10/2019   2 JASPAL KAUR(Daughter-in-Law) PB-12-006-061-001/319-A SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 IDBI BANK Kotkapura IBKL0001774 2612006WL002627 Credited 24/10/2019   3 CHARNJEET KAUR(Self) PB-12-006-061-001/150 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 CANARA BANK KOTKAPURA CNRB000210 2612006WL002627 Credited 24/10/2019   4 GURDEV KAUR(Wife) PB-12-006-061-001/116 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 ICICI BANK Wara Duraka ICIC0002750 2612006WL002627 Credited 24/10/2019   5 BUTA SINGH(Self) PB-12-006-060-001/92-A SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL002627 Credited 24/10/2019   6 JAGDEEP SINGH(Son) PB-12-006-060-001/92-A SC ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL002627 Credited 24/10/2019   7 BABBU SINGH(Self) PB-12-006-061-001/614 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL002627 Credited 25/10/2019   8 INDERJEET SINGH PB-12-006-061-001/475 SC ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL002627 Credited 24/10/2019   9 ROOP SINGH(Husband) PB-12-006-061-001/647 OTHER ਕੁਹਾਰਵਾਲਾ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL002627 Credited 24/10/2019   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9640 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 10845 Average Per labour 1205

Total man days : 45