Muster Roll No. : 2681	Date From : 08/09/2019    Date To : 10/09/2019	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 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 SARBAN SINGH(Self) PB-12-006-075-001/335 SC ਸੰਧਵਾਂ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002533 Credited 24/10/2019   2 JIWAN KAUR(Wife) PB-12-006-075-001/335 SC ਸੰਧਵਾਂ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002533 Credited 23/10/2019   3 SURJEET KAUR(Wife) PB-12-006-075-001/311 OTHER ਸੰਧਵਾਂ A P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002533 Credited 24/10/2019   4 NANAK SINGH(Self) PB-12-006-075-001/328 SC ਸੰਧਵਾਂ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL002533 Credited 24/10/2019   5 RAM AVTAR(Self) PB-12-006-075-001/27 SC ਸੰਧਵਾਂ P A A 1 241 241 0 0 241 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL002533 Credited 23/10/2019   6 GURDEV SINGH(Self) PB-12-006-075-001/311 OTHER ਸੰਧਵਾਂ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL004434 Credited 23/03/2020   7 KUSAM DEVI(Self) PB-12-006-075-001/338 SC ਸੰਧਵਾਂ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL002533 Credited 23/10/2019   8 RUCHI DEVI(Wife) PB-12-006-075-001/340 SC ਸੰਧਵਾਂ A P P 2 241 482 0 0 482 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL002533 Credited 23/10/2019   9 SHINDERPAL KAUR(Wife) PB-12-006-075-001/353 SC ਸੰਧਵਾਂ A P P 2 241 482 0 0 482 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL002533 Credited 23/10/2019   10 THANA SINGH(Self) PB-12-006-075-001/353 SC ਸੰਧਵਾਂ P P P 3 241 723 0 0 723 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL002533 Credited 23/10/2019   11 LELAN DEVI PB-12-006-075-001/261 OTHER ਸੰਧਵਾਂ P P P 3 241 723 0 0 723 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL002533 Credited 23/10/2019   Daily Attendence 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4820 Amount Paid ST 0 Amount Paid Other 1928

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

Total Cash payment(In Rs.) Cash 6748 Average Per labour 613.4545

Total man days : 28