Muster Roll No. : 1365	Date From : 26/06/2019    Date To : 02/07/2019	Sanction No. : F-91804    Sanction Date : 25/05/2019
Work Code : 2612006/DP/91804	Work Name : 550 Gur purb bootea lai toe Dhilwan kalan 19-20

Measurement Book Detail

MB NO.  15        Page NO.  2

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 kawal singhb(Self) PB-12-006-063-001/388 OTHER ਬੱਗੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001170 Credited 09/07/2019   2 MOHINDER KAUR(Self) PB-12-006-063-001/300 SC ਬੱਗੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK KOTSUKHIA 13 2612006WL001170 Credited 06/07/2019   3 AMARJEET KAUR(Wife) PB-12-006-063-001/155 SC ਬੱਗੇਆਣਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK KOTSUKHIA 13 2612006WL001170 Credited 06/07/2019   4 Kuldeep Kaur PB-12-006-063-001/278 SC ਬੱਗੇਆਣਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001170 Credited 06/07/2019   5 darshan singh(Self) PB-12-006-063-001/439 OTHER ਬੱਗੇਆਣਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001170 Credited 06/07/2019   6 JASWINDERKAUR(Self) PB-12-006-063-001/387 SC ਬੱਗੇਆਣਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001170 Credited 06/07/2019   7 RANI KAUR(Self) PB-12-006-063-001/273 SC ਬੱਗੇਆਣਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001170 Credited 06/07/2019   8 baint kaur(Wife) PB-12-006-063-001/439 OTHER ਬੱਗੇਆਣਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001170 Credited 06/07/2019   9 JAGSEER SINGH(Self) PB-12-006-063-001/161 SC ਬੱਗੇਆਣਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001170 Credited 06/07/2019   10 Gurpreet Kaur(Daughter) PB-12-006-063-001/294 SC ਬੱਗੇਆਣਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001170 Credited 06/07/2019   Daily Attendence 10 10 10 10 8 3 0

Category Amount Paid(In Rs.) Amount Paid SC 8435 Amount Paid ST 0 Amount Paid Other 3856

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

Total Cash payment(In Rs.) Cash 12291 Average Per labour 1229.1

Total man days : 51