Muster Roll No. : 6677	Date From : 06/10/2020    Date To : 11/10/2020	Sanction No. : 28130    Sanction Date : 15/09/2020
Work Code : 2612/RC/9989028130	Work Name : Road Burm in sirsari M 20-21

Measurement Book Detail

MB NO.  10463        Page NO.  161

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 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 SUKHPREET KAUR(Daughter-in-Law) PB-12-006-041-001/108 SC ਸਿਰਸਡ਼ੀ A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL006723 Credited 07/11/2020   2 SUKHDEEP KAUR(Wife) PB-12-006-041-001/119 SC ਸਿਰਸਡ਼ੀ A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL006723 Credited 07/11/2020   3 PARVEEN KAUR(Wife) PB-12-006-041-001/169 SC ਸਿਰਸਡ਼ੀ A A P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL006723 Credited 07/11/2020   4 KARMJIT KAUR(Wife) PB-12-006-041-001/153 SC ਸਿਰਸਡ਼ੀ A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL006723 Credited 07/11/2020   5 jasveer kaur(Wife) PB-12-006-041-001/11 SC ਸਿਰਸਡ਼ੀ A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL006723 Credited 07/11/2020   6 KULWINDER KAUR(Wife) PB-12-006-041-001/149 SC ਸਿਰਸਡ਼ੀ A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL006723 Credited 07/11/2020   7 JASWINDER SINGH(Son) PB-12-006-041-001/147 SC ਸਿਰਸਡ਼ੀ A A P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL006723 Credited 07/11/2020   8 BALBIR SINGH(Self) PB-12-006-041-001/162 SC ਸਿਰਸਡ਼ੀ A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL006723 Credited 07/11/2020   9 BALJIT KAUR(Wife) PB-12-006-041-001/162 SC ਸਿਰਸਡ਼ੀ A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL006723 Credited 07/11/2020   10 Balveer Singh(Son) PB-12-006-041-001/108 SC ਸਿਰਸਡ਼ੀ A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL006723 Credited 07/11/2020   11 AMARJEET KAUR(Wife) PB-12-006-041-001/152 SC ਸਿਰਸਡ਼ੀ A A A P P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL006723 Credited 07/11/2020   12 JAGDISH SINGH(Self) PB-12-006-041-001/168 SC ਸਿਰਸਡ਼ੀ A A P P P P 4 263 1052 0 0 1052 CANARA BANK KOTKAPURA CNRB0002104 2612006WL006723 Credited 07/11/2020   13 KULWINDER KAUR(Wife) PB-12-006-041-001/168 SC ਸਿਰਸਡ਼ੀ A A P P P P 4 263 1052 0 0 1052 UCO BANK KOTKAPURA UCBA0002160 2612006WL006723 Credited 07/11/2020   14 HARBANS KAUR(Wife) PB-12-006-041-001/138 SC ਸਿਰਸਡ਼ੀ A A P P P P 4 263 1052 0 0 1052 UCO BANK KOTKAPURA UCBA0002160 2612006WL006723 Credited 07/11/2020   15 Kulwinder Kaur(Daughter) PB-12-006-041-001/118 SC ਸਿਰਸਡ਼ੀ A A P P P P 4 263 1052 0 0 1052 UCO BANK KOTKAPURA UCBA0002160 2612006WL006723 Credited 07/11/2020   16 Mandeep Kaur(Wife) PB-12-006-041-001/13-A SC ਸਿਰਸਡ਼ੀ A A P P P P 4 263 1052 0 0 1052 UCO BANK FARIDKOT UCBA0002509 2612006WL006723 Credited 07/11/2020   17 Heera Singh(Self) PB-12-006-041-001/13-A SC ਸਿਰਸਡ਼ੀ A A P P P P 4 263 1052 0 0 1052 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL006723 Credited 09/11/2020   18 BAZ SINGH(Self) PB-12-006-041-001/173 SC ਸਿਰਸਡ਼ੀ A A P P P P 4 263 1052 0 0 1052 BANK OF INDIA KOTKAPURA BKID0006549 2612006WL006723 Credited 07/11/2020   19 JASWINDER KAUR(Wife) PB-12-006-041-001/128 SC ਸਿਰਸਡ਼ੀ A A P P P P 4 263 1052 0 0 1052 AXIS BANK kotkapura 577 2612006WL006723 Credited 07/11/2020   Daily Attendence 0 0 16 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 19199 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19199 Average Per labour 1010.4737

Total man days : 73