Muster Roll No. : 1079	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 SAWARN SINGH(Self) PB-12-006-080-001/209 SC ਔਲਖ P P P P A P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001584 Credited 10/06/2020   2 mahinder singh(Brother) PB-12-006-080-001/31 SC ਔਲਖ P P P P A P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001584 Credited 09/06/2020   3 Kattar Singh(Self) PB-12-006-080-001/371 SC ਔਲਖ A P P P A P 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001584 Credited 10/06/2020   4 Akhtiyar Singh(Self) PB-12-006-080-001/390 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   5 KAUR SINGH(Self) PB-12-006-080-001/8 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 RAMA SINGH(Self) PB-12-006-080-001/346 OTHER ਔਲਖ P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL012976 Credited 30/04/2021   7 GIANO KAUR(Daughter) PB-12-006-080-001/175 SC ਔਲਖ P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Punj Garai PSIB0000462 2612006WL001584 Credited 10/06/2020   8 JagdishSingh(Self) PB-12-006-080-001/395 OTHER ਔਲਖ P P P P A P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL001584 Credited 09/06/2020   9 BLORE SINGH(Self) PB-12-006-080-001/284 OTHER ਔਲਖ A P P P A P 4 263 1052 0 0 1052 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001584 Credited 09/06/2020   10 PARAMJEET SINGH(Self) PB-12-006-080-001/100 OTHER ਔਲਖ P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL001584 Credited 10/06/2020   11 AMRITPALL SINGH(Self) PB-12-006-080-001/269 OTHER 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   12 SIKANDER SINGH(Self) PB-12-006-080-001/109 OTHER ਔਲਖ P P P P A P 5 263 1315 0 0 1315 HDFC PANJGRAIN KALAN HDFC0003004 2612006WL001584 Credited 09/06/2020   13 GUEDEEP SINGH(Self) PB-12-006-080-001/341 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   14 Gandi Singh(Self) PB-12-006-080-001/370 SC ਔਲਖ A A P P A P 3 263 789 0 0 789 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001584 Credited 10/06/2020   15 Nasib Singh(Self) PB-12-006-080-001/388 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   16 UDHAM SINGH(Self) PB-12-006-080-001/318 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   17 JAGTAR SINGH(Self) PB-12-006-080-001/123 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   18 HURBANSH KAUR(Wife) PB-12-006-080-001/31 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   19 balbir singh(Father) PB-12-006-080-001/92 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   20 manjit kaur(Mother) PB-12-006-080-001/209 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   21 JAGTAR SINGH(Self) PB-12-006-080-001/175 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   22 Amar Singh(Self) PB-12-006-080-001/380 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   23 bawa singh(Grandfather) PB-12-006-080-001/11 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   24 Beant Singh(Self) PB-12-006-080-001/389 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   25 RAMANDEEP KAUR(Wife) PB-12-006-080-001/346 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 21 23 24 25 0 25

Category Amount Paid(In Rs.) Amount Paid SC 13676 Amount Paid ST 0 Amount Paid Other 17358

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

Total Cash payment(In Rs.) Cash 31034 Average Per labour 1241.36

Total man days : 118