Muster Roll No. : 1708	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 naseeb kaur(Mother-in-Law) PB-12-006-064-001/532 SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P X 6 263 1578 0 0 1578       2612006WL001770 Credited 16/06/2020   2 PAL KAUR(Self) PB-12-006-064-001/543 OTHER Wander jatana Tibbian B P P P P P P X 6 263 1578 0 0 1578 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2612006WL001770 Credited 16/06/2020   3 JASWINDER KAUR(Wife) PB-12-006-064-001/607 SC ਵਾਂਦਰ ਜਟਾਣਾ B P A A A A A X 1 263 263 0 0 263 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL001770 Credited 16/06/2020   4 MANJEET KAUR PB-12-006-064-001/531 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   5 Angrej singh(Self) PB-12-006-064-001/601 OTHER 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 NAHAR SINGH(Self) PB-12-006-064-001/55 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   7 SIMARJEET KAUR(Wife) PB-12-006-064-001/54 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 AMERJEET KAUR(Daughter-in-Law) PB-12-006-064-001/61 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 Bittu singh(Son) PB-12-006-064-001/65 SC Wander jatana Tibbian B A A P P P P X 4 263 1052 0 0 1052 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001770 Credited 16/06/2020   10 HARDEEP SINGH(Son) PB-12-006-064-001/60 OTHER ਵਾਂਦਰ ਜਟਾਣਾ X P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001770 Credited 16/06/2020   11 BHAJAN SINGH(Self) PB-12-006-064-001/618 SC ਵਾਂਦਰ ਜਟਾਣਾ 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   12 SUKHDEEP KAUR(Wife) PB-12-006-064-001/614 OTHER 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 GURMEET KAUR(Self) PB-12-006-064-001/552 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 RAJ KAUR(Wife) PB-12-006-064-001/560 SC ਵਾਂਦਰ ਜਟਾਣਾ X P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001770 Credited 16/06/2020   15 KIRANPAL KAUR(Wife) PB-12-006-064-001/574-A SC ਵਾਂਦਰ ਜਟਾਣਾ 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   16 SUKHPREET KAUR(Self) PB-12-006-064-001/597 SC ਵਾਂਦਰ ਜਟਾਣਾ B A P P P P A X 4 263 1052 0 0 1052 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001770 Credited 16/06/2020   17 VEERPAL KAUR(Self) PB-12-006-064-001/537 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   18 GURPREET KAUR(Wife) PB-12-006-064-001/65 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   19 LAKHVEER(Wife) PB-12-006-064-001/557 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   Daily Attendence 0 17 17 18 18 18 15 0

Category Amount Paid(In Rs.) Amount Paid SC 20777 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 27089 Average Per labour 1425.7368

Total man days : 103