Muster Roll No. : 6140	Date From : 23/09/2020    Date To : 29/09/2020	Sanction No. : 2612006/2020-2021/21200/AS    Sanction Date : 13/08/2020
Work Code : 2612006060/RC/9989022464	Work Name : Interlock Village Wara Duraka @ Thara Road To Gurcharan Singh De Ghar Takk 20-21

Measurement Book Detail

MB NO.  438        Page NO.  47

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 SAROJ(Self) PB-12-006-065-001/355 SC ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006155 Credited 07/10/2020   2 SARABJEET KAUR(Daughter-in-Law) PB-12-006-065-001/169 SC ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006155 Credited 07/10/2020   3 GURP[RRET SINGH(Self) PB-12-006-065-001/172-A OTHER ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006155 Credited 07/10/2020   4 KARAMJIT KAUR(Wife) PB-12-006-065-001/172-A OTHER ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006155 Credited 07/10/2020   5 NACHHATAR SINGH(Self) PB-12-006-065-001/543 OTHER ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL006155 Credited 07/10/2020   6 MANJEET SINGH PB-12-006-065-001/420 SC ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 DENA BANK Faridkot BKDN0741829 2612006WL006155 Credited 07/10/2020   7 JAGTAR SINGH(Son) PB-12-006-065-001/543 OTHER ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL006155 Credited 07/10/2020   8 PARDEEP KAUR PB-12-006-065-001/420 SC ਖਾਰਾ P P P P P P A 6 263 1578 0 0 1578 HDFC MUKTSAR HDFC0000431 2612006WL008956 Credited 01/01/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1578

Total man days : 48