Muster Roll No. : 1706	Date From : 03/06/2020    Date To : 10/06/2020	Sanction No. : F-84074    Sanction Date : 15/05/2020
Work Code : 2612006/IC/84074	Work Name : FDK Disty 80971-90400 Dhiman wali Outer 0.63 20-21

Measurement Book Detail

MB NO.  5950        Page NO.  33

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 8 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 sukhmander singh(Husband) PB-12-006-064-001/374 SC Wander jatana Tibbian B P P P P P P X 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL004582 Credited 19/09/2020   2 VIRPAL KAUR(Self) PB-12-006-064-001/379 SC ਵਾਂਦਰ ਜਟਾਣਾ B A A A P P P X 3 263 789 0 0 789 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001770 Credited 16/06/2020   3 Sakinder singh(Husband) PB-12-006-064-001/380 SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001770 Credited 16/06/2020   4 GURTEJ SINGH(Self) PB-12-006-064-001/39 SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P A A P X 4 263 1052 0 0 1052 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001770 Credited 16/06/2020   5 MOHINDER KAUR(Self) PB-12-006-064-001/442 SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001770 Credited 16/06/2020   6 veerpal kaur(Sister) PB-12-006-064-001/43 SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001770 Credited 16/06/2020   7 MANDIR SINGH(Self) PB-12-006-064-001/40 SC Wander jatana Tibbian B P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001770 Credited 16/06/2020   8 BALRAJ SINGH(Self) PB-12-006-064-001/43 SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001770 Credited 16/06/2020   9 GURPREET SINGH(Son) PB-12-006-064-001/39 SC ਵਾਂਦਰ ਜਟਾਣਾ B A P P P P P X 5 263 1315 0 0 1315 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001770 Credited 16/06/2020   10 NIRMAL SINGH(Self) PB-12-006-064-001/386 SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001770 Credited 16/06/2020   11 MANPREET KAUR(Wife) PB-12-006-064-001/386 SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001770 Credited 16/06/2020   12 LALI DEVI(Self) PB-12-006-064-001/392 SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001770 Credited 16/06/2020   13 KULDIP KAUR(Wife) PB-12-006-064-001/393 SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001770 Credited 16/06/2020   14 PARMJIT KAUR(Self) PB-12-006-064-001/395 SC Wander jatana Tibbian B P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001770 Credited 16/06/2020   15 GURSEWAK SINGH(Self) PB-12-006-064-001/414 SC ਵਾਂਦਰ ਜਟਾਣਾ B P A A P P A X 3 263 789 0 0 789 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001770 Credited 16/06/2020   16 SWAREN KAUR(Self) PB-12-006-064-001/421 SC ਵਾਂਦਰ ਜਟਾਣਾ X P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001770 Credited 16/06/2020   17 PAVANPREET KAUR(Self) PB-12-006-064-001/440 SC Wander jatana Tibbian B P P P P P A X 5 263 1315 0 0 1315 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001770 Credited 16/06/2020   Daily Attendence 0 15 15 14 16 16 14 0

Category Amount Paid(In Rs.) Amount Paid SC 23670 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 1392.3529

Total man days : 90