Muster Roll No. : 1474	Date From : 03/07/2019    Date To : 09/07/2019	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.  19        Page NO.  16

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 GURDEEP SINGH(Son) PB-12-006-075-001/424 SC ਸੰਧਵਾਂ P P P P P P A 6 241 1446 0 0 1446       2612006WL001304 Credited 17/09/2019   2 MANGA SINGH(Self) PB-12-006-075-001/411 SC ਸੰਧਵਾਂ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001304 Credited 17/09/2019   3 BEANT KAUR(Wife) PB-12-006-075-001/422 OTHER ਸੰਧਵਾਂ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001304 Credited 17/09/2019   4 GURNAM SINGH(Self) PB-12-006-075-001/11 SC ਸੰਧਵਾਂ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001304 Credited 17/09/2019   5 HAMEER SINGH(Self) PB-12-006-075-001/230 SC ਸੰਧਵਾਂ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001304 Credited 17/09/2019   6 BALVEER SINGH(Self) PB-12-006-075-001/346 SC ਸੰਧਵਾਂ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL001304 Credited 17/09/2019   7 GURCHARAN SINGH(Self) PB-12-006-075-001/392 SC ਸੰਧਵਾਂ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL001304 Credited 17/09/2019   8 AJMER SINGH(Son) PB-12-006-075-001/126 SC ਸੰਧਵਾਂ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL001304 Credited 17/09/2019   9 INDERJEET KAUR(Self) PB-12-006-075-001/423 SC ਸੰਧਵਾਂ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL001304 Credited 17/09/2019   10 KARNAIL KAUR(Self) PB-12-006-075-001/424 SC ਸੰਧਵਾਂ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL001304 Credited 17/09/2019   11 BALWINDER SINGH(Self) PB-12-006-075-001/422 OTHER ਸੰਧਵਾਂ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL001304 Credited 17/09/2019   12 JANGIR SINGH(Son) PB-12-006-075-001/107 SC ਸੰਧਵਾਂ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL001304 Credited 17/09/2019   13 HARMILE SINGH(Self) PB-12-006-075-001/171 SC ਸੰਧਵਾਂ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001304 Credited 18/09/2019   Daily Attendence 13 12 12 12 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13737 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 16629 Average Per labour 1279.1538

Total man days : 69