Muster Roll No. : 1097	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 Gurmeet kaur(Wife) PB-12-006-105-001/37 SC Anokhpura A A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL001584 Credited 10/06/2020   2 Amarjit kaur(Wife) PB-12-006-105-001/17 SC Anokhpura A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001584 Credited 09/06/2020   3 SANTA SINGH(Self) PB-12-006-105-001/2 SC Anokhpura A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001584 Credited 09/06/2020   4 MALKIT KAUR(Wife) PB-12-006-105-001/2 SC Anokhpura A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001584 Credited 10/06/2020   5 SARDUL SINGH(Self) PB-12-006-105-001/15 SC Anokhpura A A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001584 Credited 09/06/2020   6 Manjeet kaur(Wife) PB-12-006-105-001/28 SC Anokhpura A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001584 Credited 10/06/2020   7 Jagmeet singh(Son) PB-12-006-105-001/35 SC Anokhpura A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001584 Credited 09/06/2020   8 Kulwinder kaur(Mother) PB-12-006-105-001/24 SC Anokhpura A A P P P P 4 263 1052 0 0 1052 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL001584 Credited 09/06/2020   9 Jasveer singh(Self) PB-12-006-105-001/28 SC Anokhpura A A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001584 Credited 10/06/2020   10 TARSAME SINGH(Son) PB-12-006-105-001/28 SC Anokhpura A A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001584 Credited 09/06/2020   11 JASVEER KAUR(Wife) PB-12-006-105-001/3 OTHER Anokhpura A A P P P P 4 263 1052 0 0 1052 UCO BANK KOTKAPURA UCBA0002160 2612006WL001584 Credited 10/06/2020   12 Gurpreet Kaur(Daughter) PB-12-006-105-001/35 SC Anokhpura A A P P P P 4 263 1052 0 0 1052 UCO BANK KOTKAPURA UCBA0002160 2612006WL001584 Credited 11/06/2020   13 Sukhdeep kaur(Wife) PB-12-006-105-001/35 SC Anokhpura A A P P P P 4 263 1052 0 0 1052 UCO BANK KOTKAPURA UCBA0002160 2612006WL001584 Credited 11/06/2020   14 ANGREJ KAUR(Wife) PB-12-006-105-001/10 SC Anokhpura A A P P P P 4 263 1052 0 0 1052 UCO BANK KOTKAPURA UCBA0002160 2612006WL001584 Credited 10/06/2020   15 SUKHDEEP KAUR(Daughter) PB-12-006-105-001/24 SC Anokhpura A A P P P P 4 263 1052 0 0 1052 ALLAHABAD BANK KOTAKPURA ALLA0212361 2612006WL001584 Credited 10/06/2020   16 Puran Singh(Self) PB-12-006-105-001/1 SC Anokhpura A A P P P P 4 263 1052 0 0 1052 AXIS BANK KOTKAPURA UTIB0000577 2612006WL013138 Credited 14/06/2021   17 Paramjit kaur(Self) PB-12-006-105-001/29 SC Anokhpura A A A P P P 3 263 789 0 0 789 AXIS BANK KOTKAPURA UTIB0000577 2612006WL013138 Credited 14/06/2021   18 Gurmail kaur(Self) PB-12-006-105-001/31 SC Anokhpura A A A P P P 3 263 789 0 0 789 AXIS BANK KOTKAPURA UTIB0000577 2612006WL001584 Credited 09/06/2020   19 Jasvir kaur(Self) PB-12-006-105-001/25 SC Anokhpura A A A P P P 3 263 789 0 0 789 AXIS BANK KOTKAPURA UTIB0000577 2612006WL001584 Credited 10/06/2020   Daily Attendence 0 0 11 18 19 19

Category Amount Paid(In Rs.) Amount Paid SC 16569 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 17621 Average Per labour 927.4211

Total man days : 67