Muster Roll No. : 6679	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 PALL SINGH(Brother) PB-12-006-041-001/271 OTHER 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 RASHM SINGH(Grandfather) PB-12-006-041-001/241 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   3 Jasveer Kaur(Wife) PB-12-006-041-001/25-A SC ਸਿਰਸਡ਼ੀ A A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL006723 Credited 07/11/2020   4 MANDEEP KAUR(Wife) PB-12-006-041-001/244 OTHER 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 BALVINDER KAUR PB-12-006-041-001/249 OTHER 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 Harjinder Kaur(Wife) PB-12-006-041-001/293 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 SUKHJINDER KAUR PB-12-006-041-001/261 OTHER 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   8 KULWINDER KAUR(Wife) PB-12-006-041-001/290 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 MANDEEP KAUR(Self) PB-12-006-041-001/239 OTHER 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   10 SATNAM SINGH(Son) PB-12-006-041-001/249 OTHER 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 RAMANDEEP KAUR(Self) PB-12-006-041-001/231 OTHER 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   12 Priti Kaur(Daughter) PB-12-006-041-001/290 SC ਸਿਰਸਡ਼ੀ A A P P P P 4 263 1052 0 0 1052 UCO BANK KOTKAPURA UCBA0002160 2612006WL006723 Credited 07/11/2020   13 MANDEEP KAUR(Self) PB-12-006-041-001/288 OTHER ਸਿਰਸਡ਼ੀ A A P P P P 4 263 1052 0 0 1052 UCO BANK KOTKAPURA UCBA0002160 2612006WL006723 Credited 07/11/2020   Daily Attendence 0 0 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 5260 Amount Paid ST 0 Amount Paid Other 8416

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

Total Cash payment(In Rs.) Cash 13676 Average Per labour 1052

Total man days : 52