Muster Roll No. : 6176	Date From : 23/09/2020    Date To : 29/09/2020	Sanction No. : 2612005/2020-2021/23058/AS    Sanction Date : 13/08/2020
Work Code : 2612005110/RC/9989023447	Work Name : kache raste grur nanak nager arian wala 20-21

Measurement Book Detail

MB NO.  4        Page NO.  14

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 7 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 MANJIT KAUR(Wife) PB-12-005-110-001/2 OTHER Guru Nanak nagar araian wala kalan A A A P P P A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL006148 Credited 07/10/2020   2 Swarana Kaur(Daughter-in-Law) PB-12-005-001-001/70 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL006148 Credited 07/10/2020   3 SHEELA(Wife) PB-12-005-001-001/38 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL006148 Credited 07/10/2020   4 AMANT SINGH(Husband) PB-12-005-110-001/1 OTHER Guru Nanak nagar araian wala kalan P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL006148 Credited 07/10/2020   5 BARKAT KAUR(Self) PB-12-005-110-001/1 OTHER Guru Nanak nagar araian wala kalan P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL006148 Credited 07/10/2020   6 Makhan(Self) PB-12-005-110-001/5 OTHER Guru Nanak nagar araian wala kalan A P A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL006148 Credited 07/10/2020   7 Roop singh(Self) PB-12-005-110-001/6 OTHER Guru Nanak nagar araian wala kalan P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL006148 Credited 07/10/2020   8 DARSHAN SINGH(Self) PB-12-005-001-001/39 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL006148 Credited 07/10/2020   9 Mindro kaur(Daughter) PB-12-005-001-001/39 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ A A A P P A A 2 263 526 0 0 526 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL006148 Credited 07/10/2020   10 LAKHVIR SINGH(Self) PB-12-005-001-001/53 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL006148 Credited 07/10/2020   11 GIAN SINGH(Self) PB-12-005-001-001/25 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL006148 Credited 07/10/2020   12 SITO(Wife) PB-12-005-001-001/25 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL006148 Credited 07/10/2020   13 PARAMJIT KAUR(Wife) PB-12-005-001-001/37 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P A A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL006148 Credited 07/10/2020   14 AMARNATH(Self) PB-12-005-110-001/2 OTHER Guru Nanak nagar araian wala kalan P P A P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL006148 Credited 07/10/2020   15 VEERPAL KAUR(Daughter) PB-12-005-001-001/37 SC ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 ALLAHABAD BANK BEAS ALLA0212401 2612005WL006148 Credited 07/10/2020   Daily Attendence 11 11 0 13 14 14 13

Category Amount Paid(In Rs.) Amount Paid SC 11835 Amount Paid ST 0 Amount Paid Other 8153

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

Total Cash payment(In Rs.) Cash 19988 Average Per labour 1332.5333

Total man days : 76