Muster Roll No. : 2456	Date From : 28/08/2019    Date To : 02/09/2019	Sanction No. : F-43859    Sanction Date : 15/07/2019
Work Code : 2612006/IC/43859	Work Name : Nathe wala irri 50000-56000 b n 19-20

Measurement Book Detail

MB NO.  4411        Page NO.  20

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 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 MAYA KAUR(Wife) PB-12-006-075-001/368 OTHER ਸੰਧਵਾਂ P P A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002307 Credited 17/09/2019   2 BEANT KAUR(Wife) PB-12-006-075-001/422 OTHER ਸੰਧਵਾਂ P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002307 Credited 17/09/2019   3 PARAMJEET KAUR(Wife) PB-12-006-075-001/369 SC ਸੰਧਵਾਂ P A A A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002307 Credited 17/09/2019   4 SUMILA DEVI(Self) PB-12-006-075-001/385 OTHER ਸੰਧਵਾਂ P P P A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002307 Credited 17/09/2019   5 DUWARKA BIND(Wife) PB-12-006-075-001/385 OTHER ਸੰਧਵਾਂ P P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002307 Credited 17/09/2019   6 GURCHARAN SINGH(Self) PB-12-006-075-001/392 SC ਸੰਧਵਾਂ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL002307 Credited 18/09/2019   7 VEENA BHARTI(Self) PB-12-006-075-001/375 OTHER ਸੰਧਵਾਂ P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL002307 Credited 17/09/2019   8 SHABILA KUMAR(Self) PB-12-006-075-001/376 SC ਸੰਧਵਾਂ P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL002307 Credited 18/09/2019   9 INDERJEET KAUR(Self) PB-12-006-075-001/423 SC ਸੰਧਵਾਂ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL002307 Credited 18/09/2019   10 KARNAIL KAUR(Self) PB-12-006-075-001/424 SC ਸੰਧਵਾਂ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL002307 Credited 18/09/2019   11 BALVEER KAUR(Wife) PB-12-006-075-001/5 SC ਸੰਧਵਾਂ P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL002307 Credited 18/09/2019   12 Jagseer Singh(Son) PB-12-006-078-001/11 SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL002307 Credited 17/09/2019   13 GYAN KAUR(Wife) PB-12-006-075-001/53 SC ਸੰਧਵਾਂ P P P P P A 5 241 1205 0 0 1205 INDIAN OVERSEAS BANK KOT KAPURA IOBA0002247 2612006WL002307 Credited 17/09/2019   14 ORMILA DEVI(Self) PB-12-006-075-001/373 OTHER ਸੰਧਵਾਂ P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL002307 Credited 17/09/2019   15 SANTI DAVI(Wife) PB-12-006-075-001/38 SC ਸੰਧਵਾਂ P P P A A A 3 241 723 0 0 723 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL002307 Credited 17/09/2019   16 JAGJEET KAUR(Wife) PB-12-006-075-001/392 SC ਸੰਧਵਾਂ P P P P P P 6 241 1446 0 0 1446 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL002307 Credited 18/09/2019   17 SUKHIA DAVI(Wife) PB-12-006-075-001/79 SC ਸੰਧਵਾਂ P P P P P A 5 241 1205 0 0 1205 AXIS BANK KOTKAPURA UTIB0000577 2612006WL002307 Credited 17/09/2019   Daily Attendence 17 16 15 12 10 7

Category Amount Paid(In Rs.) Amount Paid SC 12532 Amount Paid ST 0 Amount Paid Other 6025

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

Total Cash payment(In Rs.) Cash 18557 Average Per labour 1091.5883

Total man days : 77