Muster Roll No. : 1068	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 VEERPAL KAUR(Wife) PB-12-006-080-001/270 SC ਔਲਖ P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panj Grain kalan PSIB002099 2612006WL001584 Credited 10/06/2020   2 RAVINDER KAUR PB-12-006-080-001/271 OTHER ਔਲਖ A P P P A P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001584 Credited 10/06/2020   3 VEERPAL KAUR PB-12-006-080-001/274 SC ਔਲਖ A P P P A P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001584 Credited 10/06/2020   4 angrej singh(Self) PB-12-006-080-001/274 SC ਔਲਖ A P P P A P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001584 Credited 10/06/2020   5 SANDEEP KAUR(Wife) PB-12-006-080-001/276 OTHER ਔਲਖ P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001584 Credited 10/06/2020   6 HARJINDER KAUR(Wife) PB-12-006-080-001/286 OTHER ਔਲਖ P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001584 Credited 10/06/2020   7 CHARNJEET SINGH(Husband) PB-12-006-080-001/260 OTHER ਔਲਖ P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001584 Credited 10/06/2020   8 CHINDER KAUR(Mother) PB-12-006-080-001/229 OTHER ਔਲਖ A P P P A P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001584 Credited 10/06/2020   9 GURVINDER KAUR(Self) PB-12-006-080-001/242 SC ਔਲਖ A A A P A P 2 263 526 0 0 526 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001584 Credited 10/06/2020   10 BIKKER SINGH(Husband) PB-12-006-080-001/224 SC ਔਲਖ P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001584 Credited 10/06/2020   11 MANPREET KAUR(Self) PB-12-006-080-001/252 SC ਔਲਖ A P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001584 Credited 09/06/2020   12 SURJEET KAUR(Wife) PB-12-006-080-001/227 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   13 HARBANS KAUR(Self) PB-12-006-080-001/224 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   14 AMANDEEP KAUR(Self) PB-12-006-080-001/248 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   15 KULDEEP KAUR(Self) PB-12-006-080-001/265 OTHER ਔਲਖ A P P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001584 Credited 09/06/2020   16 SUKHMANDER SINGH(Husband) PB-12-006-080-001/252 SC ਔਲਖ A A A P A P 2 263 526 0 0 526 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001584 Credited 10/06/2020   17 REKHA KAUR(Self) PB-12-006-080-001/250 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   Daily Attendence 9 15 15 17 0 17

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 9731

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

Total Cash payment(In Rs.) Cash 19199 Average Per labour 1129.3529

Total man days : 73