Muster Roll No. : 1204	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 Ginder singh(Self) PB-12-006-105-001/48 SC Anokhpura X X P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL001584 Credited 10/06/2020   2 Sukhdev kaur(Wife) PB-12-006-105-001/68 SC Anokhpura X X A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001584 Credited 09/06/2020   3 LOVEPREET KAUR(Self) PB-12-006-105-001/7 SC Anokhpura X X A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001584 Credited 09/06/2020   4 Seerpal kaur(Wife) PB-12-006-105-001/78 SC Anokhpura X X A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001584 Credited 09/06/2020   5 Sarbjeet kaur(Self) PB-12-006-105-001/80 SC Anokhpura X X P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001584 Credited 09/06/2020   6 Sukhdeep kaur(Self) PB-12-006-105-001/81 SC Anokhpura X X P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001584 Credited 09/06/2020   7 Kewal singh(Self) PB-12-006-105-001/47 SC Anokhpura X X A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001584 Credited 09/06/2020   8 Jaswinder kaur(Wife) PB-12-006-105-001/46 SC Anokhpura X X P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001584 Credited 09/06/2020   9 Jarnail singh(Self) PB-12-006-105-001/44 SC Anokhpura X X P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001584 Credited 10/06/2020   10 Sarabjit kaur(Wife) PB-12-006-105-001/47 SC Anokhpura X X P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001584 Credited 09/06/2020   11 Kulwinder singh(Self) PB-12-006-105-001/82 SC Anokhpura X X A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001584 Credited 09/06/2020   12 Jasveer kaur(Wife) PB-12-006-105-001/82 SC Anokhpura X X P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL001584 Credited 09/06/2020   13 JAGMEET SINGH(Son) PB-12-006-105-001/43 SC Anokhpura X X A A P P 2 263 526 0 0 526 UCO BANK KOTKAPURA UCBA0002160 2612006WL001584 Credited 11/06/2020   14 KULDEEP KAUR(Wife) PB-12-006-105-001/5 SC Anokhpura X X A P P P 3 263 789 0 0 789 AXIS BANK KOTKAPURA UTIB0000577 2612006WL013138 Credited 14/06/2021   15 Baldev kaur(Wife) PB-12-006-105-001/44 SC Anokhpura X X P P P P 4 263 1052 0 0 1052 AXIS BANK KOTKAPURA UTIB0000577 2612006WL001584 Credited 10/06/2020   Daily Attendence 0 0 8 12 15 15

Category Amount Paid(In Rs.) Amount Paid SC 13150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13150 Average Per labour 876.6667

Total man days : 50