Muster Roll No. : 5638	Date From : 19/02/2020    Date To : 25/02/2020	Sanction No. : F-11366    Sanction Date : 28/01/2020
Work Code : 2612006/RC/9989011366	Work Name : Road Burm in Sirsari Kot Sukhia Road 19-20

Measurement Book Detail

MB NO.  4162        Page NO.  12

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 HARBANS KAUR(Wife) PB-12-006-041-001/155 SC ਸਿਰਸਡ਼ੀ A P P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005462 Credited 14/04/2020   2 SHINDA SINGH(Self) PB-12-006-041-001/155 SC ਸਿਰਸਡ਼ੀ A P P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005462 Credited 14/04/2020   3 SUKHPREET KAUR(Daughter-in-Law) PB-12-006-041-001/108 SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005462 Credited 14/04/2020   4 DARSHAN KAUR(Wife) PB-12-006-041-001/143 SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005462 Credited 14/04/2020   5 jasveer kaur(Wife) PB-12-006-041-001/11 SC ਸਿਰਸਡ਼ੀ P A P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005462 Credited 14/04/2020   6 HARBANS KAUR(Wife) PB-12-006-041-001/150 SC ਸਿਰਸਡ਼ੀ A P P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005462 Credited 14/04/2020   7 Balveer Singh(Son) PB-12-006-041-001/108 SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005462 Credited 14/04/2020   8 HARBANS KAUR(Wife) PB-12-006-041-001/138 SC ਸਿਰਸਡ਼ੀ P P P A A A A 3 241 723 0 0 723 UCO BANK KOTKAPURA UCBA0002160 2612006WL005462 Credited 16/04/2020   9 HARBHAGWAN SINGH(Self) PB-12-006-041-001/118 SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 241 964 0 0 964 ALLAHABAD BANK KOTAKPURA ALLA0212361 2612006WL007048 Credited 21/08/2020   10 JASWINDER KAUR(Wife) PB-12-006-041-001/128 SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 241 964 0 0 964 AXIS BANK kotkapura 577 2612006WL005462 Credited 14/04/2020   Daily Attendence 7 9 10 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8194 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8194 Average Per labour 819.4

Total man days : 34