Muster Roll No. : 2682	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 BEANT KAUR(Wife) PB-12-006-075-001/422 OTHER ਸੰਧਵਾਂ A P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002533 Credited 24/10/2019   2 DUWARKA BIND(Wife) PB-12-006-075-001/385 OTHER ਸੰਧਵਾਂ P P P 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002533 Credited 24/10/2019   3 GURCHARAN SINGH(Self) PB-12-006-075-001/392 SC ਸੰਧਵਾਂ A P P 2 241 482 0 0 482 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL002533 Credited 24/10/2019   4 KARNAIL KAUR(Self) PB-12-006-075-001/424 SC ਸੰਧਵਾਂ P P P 3 241 723 0 0 723 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL002533 Credited 24/10/2019   5 GYAN KAUR(Wife) PB-12-006-075-001/53 SC ਸੰਧਵਾਂ P P A 2 241 482 0 0 482 INDIAN OVERSEAS BANK KOT KAPURA IOBA0002247 2612006WL002533 Credited 23/10/2019   6 ORMILA DEVI(Self) PB-12-006-075-001/373 OTHER ਸੰਧਵਾਂ P P P 3 241 723 0 0 723 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL002533 Credited 23/10/2019   7 SAWITRI DEVI(Wife) PB-12-006-075-001/366 OTHER ਸੰਧਵਾਂ P P P 3 241 723 0 0 723 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL002533 Credited 23/10/2019   8 JAGJEET KAUR(Wife) PB-12-006-075-001/392 SC ਸੰਧਵਾਂ A P P 2 241 482 0 0 482 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL002533 Credited 24/10/2019   9 SUKHIA DAVI(Wife) PB-12-006-075-001/79 SC ਸੰਧਵਾਂ P P P 3 241 723 0 0 723 AXIS BANK KOTKAPURA UTIB0000577 2612006WL002533 Credited 23/10/2019   Daily Attendence 6 9 8

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 2651

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

Total Cash payment(In Rs.) Cash 5543 Average Per labour 615.8889

Total man days : 23