Muster Roll No. : 3203	Date From : 15/07/2020    Date To : 28/07/2020	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.  341

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 JASVEER KAUR(Self) PB-12-006-065-001/131 SC ਖਾਰਾ X X P P P P P P P P P P A A 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003621 Credited 10/08/2020   2 MOHINDER KAUR(Self) PB-12-006-065-001/160 SC ਖਾਰਾ X X P P P P P P P P P P P A 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003621 Credited 10/08/2020   3 ANGREJ KAUR(Self) PB-12-006-065-001/186 SC ਖਾਰਾ X X P P P P P P P P P P P A 11 263 2893 0 0 2893 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003621 Credited 10/08/2020   4 KARAMJEET KAUR(Wife) PB-12-006-065-001/107 SC ਖਾਰਾ X X P P P P P P P P P P A A 10 263 2630 0 0 2630 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003621 Credited 10/08/2020   5 SUMANDEEP KAUR(Daughter-in-Law) PB-12-006-065-001/107 SC ਖਾਰਾ X X P P P P P P P P P P P A 11 263 2893 0 0 2893 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003621 Credited 10/08/2020   6 JASKARAN SINGH(Son) PB-12-006-065-001/107 SC ਖਾਰਾ X X P P P P P P P P P P A A 10 263 2630 0 0 2630 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003621 Credited 10/08/2020   7 VEER SINGH(Self) PB-12-006-065-001/208 SC ਖਾਰਾ X X P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003621 Credited 10/08/2020   8 JASVEER SINGH(Self) PB-12-006-065-001/217 SC ਖਾਰਾ X X P P P P P P P P P P A A 10 263 2630 0 0 2630 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003621 Credited 10/08/2020   9 JASHANPREET KAUR(Wife) PB-12-006-065-001/217 SC ਖਾਰਾ X X P P P P P P A A A A A A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003621 Credited 10/08/2020   10 SUKHDEEP KAUR(Wife) PB-12-006-065-001/225 SC ਖਾਰਾ X X P P P P P P P P P P A A 10 263 2630 0 0 2630 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003621 Credited 10/08/2020   11 NACHATTER SINGH(Self) PB-12-006-065-001/269 OTHER ਖਾਰਾ X X P P P P P P P P P P P A 11 263 2893 0 0 2893 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003621 Credited 10/08/2020   12 JASPAL KAUR(Wife) PB-12-006-065-001/269 OTHER ਖਾਰਾ X X P P P P P P P P P P A A 10 263 2630 0 0 2630 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003621 Credited 10/08/2020   13 GAGANDEEP KAUR(Self) PB-12-006-065-001/273-A SC ਖਾਰਾ X X P P P P P P P P P A A A 9 263 2367 0 0 2367 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003621 Credited 10/08/2020   14 SARBJIT KAUR(Wife) PB-12-006-065-001/35 SC ਖਾਰਾ X X P P P P P P P P P P P A 11 263 2893 0 0 2893 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003621 Credited 10/08/2020   15 AMERJEET KAUR(Wife) PB-12-006-065-001/364 SC ਖਾਰਾ X X P P P P P P P P P P A A 10 263 2630 0 0 2630 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003621 Credited 10/08/2020   16 JASPREET KAUR PB-12-006-065-001/432 SC ਖਾਰਾ X X P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003621 Credited 10/08/2020   17 KULWINER KAUR(Wife) PB-12-006-065-001/5 SC ਖਾਰਾ X X P P P P P P P P P P P A 11 263 2893 0 0 2893 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003621 Credited 10/08/2020   18 AMANDEEP KAUR(Wife) PB-12-006-065-001/527 OTHER ਖਾਰਾ X X P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003621 Credited 10/08/2020   19 KARAMJEET KAUR(Wife) PB-12-006-065-001/528 OTHER ਖਾਰਾ X X P P P P P P P P P P P P 12 263 3156 0 0 3156 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003621 Credited 10/08/2020   20 KIRAN KAUR(Daughter) PB-12-006-065-001/528 OTHER ਖਾਰਾ X X P P P P P P P P P P A A 10 263 2630 0 0 2630 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003621 Credited 10/08/2020   21 SURJEET SINGH(Self) PB-12-006-065-001/81 SC ਖਾਰਾ X X P P P P P P P P P P A A 10 263 2630 0 0 2630 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003621 Credited 10/08/2020   22 PARAMJIT KAUR(Self) PB-12-006-065-001/174 SC ਖਾਰਾ X X P P P P P P P P P P P P 12 263 3156 0 0 3156 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL003621 Credited 10/08/2020   23 JUGROOP SINGH(Husband) PB-12-006-065-001/186 SC ਖਾਰਾ X X P P P P P P P P P P A A 10 263 2630 0 0 2630 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL003621 Credited 10/08/2020   24 JASVIR KAUR(Wife) PB-12-006-065-001/81 SC ਖਾਰਾ X X P P P P P P P P P P P A 11 263 2893 0 0 2893 AXIS BANK KOTKAPURA UTIB0000577 2612006WL003621 Credited 10/08/2020   Daily Attendence 0 0 24 24 24 24 24 24 23 23 23 22 12 5

Category Amount Paid(In Rs.) Amount Paid SC 51811 Amount Paid ST 0 Amount Paid Other 14465

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

Total Cash payment(In Rs.) Cash 66276 Average Per labour 2761.5

Total man days : 252