Muster Roll No. : 2235	Date From : 14/06/2020    Date To : 20/06/2020	Sanction No. : 2612006/2020-2021/13256/AS    Sanction Date : 11/06/2020
Work Code : 2612006081/IC/84342	Work Name : desilting of khala at Jeonwala 20-21

Measurement Book Detail

MB NO.  2507        Page NO.  43

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 RANI KAUR(Wife) PB-12-006-081-001/21 SC ਜਿਉਣ ਵਾਲਾ X P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL002240 Credited 25/06/2020   2 Mukhtiyar Singh(Self) PB-12-006-081-001/366-A SC ਜਿਉਣ ਵਾਲਾ X P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002240 Credited 25/06/2020   3 SUKHMANDIR SINGH(Self) PB-12-006-081-001/142 SC ਜਿਉਣ ਵਾਲਾ B P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002240 Credited 25/06/2020   4 JARNAIL KAUR(Wife) PB-12-006-081-001/26 SC ਜਿਉਣ ਵਾਲਾ X P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002240 Credited 25/06/2020   5 KULDEEP KAUR(Self) PB-12-006-081-001/260 SC ਜਿਉਣ ਵਾਲਾ X P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002240 Credited 26/06/2020   6 HARNEK SINGH(Self) PB-12-006-081-001/269 SC ਜਿਉਣ ਵਾਲਾ X P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002240 Credited 26/06/2020   7 Amanpreet Kaur(Self) PB-12-006-081-001/345 SC ਜਿਉਣ ਵਾਲਾ X A A P A A A 1 263 263 0 0 263 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL002240 Credited 25/06/2020   Daily Attendence 0 6 6 7 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 1127.1428

Total man days : 30