Muster Roll No. : 1050	Date From : 25/05/2020    Date To : 30/05/2020	Sanction No. : F-84054    Sanction Date : 15/05/2020
Work Code : 2612006/IC/84054	Work Name : FDK Disty Aulakh 20000-37150 Inner 1.48 20-21.

Measurement Book Detail

MB NO.  5950        Page NO.  29

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 KULDEEP KAUR(Wife) PB-12-006-080-001/12 SC ਔਲਖ P P P P A P 5 263 1315 0 0 1315 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL001584 Credited 10/06/2020   2 MAHINDER SINGH(Self) PB-12-006-080-001/158 SC ਔਲਖ P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001584 Credited 10/06/2020   3 GURDEEP SINGH(Self) PB-12-006-080-001/168 OTHER ਔਲਖ P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001584 Credited 10/06/2020   4 JASPREET KAUR(Wife) PB-12-006-080-001/1 SC ਔਲਖ P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001584 Credited 10/06/2020   5 SUKHMANDIR SINGH(Self) PB-12-006-080-001/119 SC ਔਲਖ A P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001584 Credited 10/06/2020   6 SHINDER KAUR(Wife) PB-12-006-080-001/162 OTHER ਔਲਖ P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001584 Credited 10/06/2020   7 HARJINDER KAUR(Wife) PB-12-006-080-001/155 OTHER ਔਲਖ P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001584 Credited 10/06/2020   8 SUKHJINDER KAUR(Wife) PB-12-006-080-001/138 SC ਔਲਖ P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001584 Credited 09/06/2020   9 AMAR KAUR(Wife) PB-12-006-080-001/145 OTHER ਔਲਖ P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001584 Credited 09/06/2020   10 SHINDER KAUR(Wife) PB-12-006-080-001/168 OTHER ਔਲਖ P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001584 Credited 10/06/2020   11 PARKASH SINGH(Self) PB-12-006-080-001/12 SC ਔਲਖ A P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL013138 Credited 14/06/2021   12 MANJIT KAUR(Wife) PB-12-006-080-001/13 SC ਔਲਖ A A A P A P 2 263 526 0 0 526 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001584 Credited 09/06/2020   13 GURMEET KAUR(Wife) PB-12-006-080-001/128 SC ਔਲਖ P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001584 Credited 09/06/2020   14 RESAM SINGH(Self) PB-12-006-080-001/155 OTHER ਔਲਖ P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001584 Credited 09/06/2020   15 ANGREJ KAUR(Wife) PB-12-006-080-001/129 SC ਔਲਖ P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001584 Credited 10/06/2020   16 MAKHAN SINGH(Self) PB-12-006-080-001/116 SC ਔਲਖ P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001584 Credited 10/06/2020   17 NAIB SINGH(Self) PB-12-006-080-001/125 SC ਔਲਖ A A P P A P 3 263 789 0 0 789 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001584 Credited 09/06/2020   18 TOTA SINGH(Self) PB-12-006-080-001/141 SC ਔਲਖ P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001584 Credited 09/06/2020   Daily Attendence 14 16 17 18 0 18

Category Amount Paid(In Rs.) Amount Paid SC 13939 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 21829 Average Per labour 1212.7222

Total man days : 83