Muster Roll No. : 2112	Date From : 17/06/2020    Date To : 23/06/2020	Sanction No. : 2612005/2020-2021/14228/AS    Sanction Date : 08/06/2020
Work Code : 2612005039/WH/94212	Work Name : desiliting of pond

Measurement Book Detail

MB NO.  4468        Page NO.  25

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 BABU SINGH(Self) PB-12-005-039-001/15 SC ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL002328 Credited 29/06/2020   2 JARNAIL KAUR(Wife) PB-12-005-039-001/15 SC ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL002328 Credited 29/06/2020   3 JAIL SINGH(Self) PB-12-005-039-001/153 SC ਕਾਉਣੀ A P A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL002328 Credited 29/06/2020   4 MANJIT KAUR(Wife) PB-12-005-039-001/178 SC ਕਾਉਣੀ A P A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002328 Credited 29/06/2020   5 MANJEET KAUR PB-12-005-039-001/183 SC ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002328 Credited 29/06/2020   6 MANPREET KAUR PB-12-005-039-001/186 SC ਕਾਉਣੀ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002328 Credited 29/06/2020   7 Sukhpal Kaur PB-12-005-039-001/206 SC ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002328 Credited 29/06/2020   8 Sukhpal Kaur PB-12-005-039-001/212 SC ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002328 Credited 29/06/2020   9 MOTHA SINGH PB-12-005-039-001/180 SC ਕਾਉਣੀ A A A A P P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL002328 Credited 29/06/2020   10 BALJIT SINGH(Self) PB-12-005-039-001/11 SC ਕਾਉਣੀ P P A P P A P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL002328 Credited 29/06/2020   11 Manpreet kaur(Daughter) PB-12-005-039-001/108 SC ਕਾਉਣੀ P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL002328 Credited 29/06/2020   12 SURJEET KAUR(Self) PB-12-005-039-001/129 SC ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL002328 Credited 30/06/2020   13 JARNAIL SINGH PB-12-005-039-001/193 SC ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002328 Credited 29/06/2020   14 GURNAIB SINGH(Self) PB-12-005-039-001/171 SC ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002328 Credited 29/06/2020   15 JARNAIL KAUR(Self) PB-12-005-039-001/151 SC ਕਾਉਣੀ P P A P A A A 3 263 789 0 0 789 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002328 Credited 29/06/2020   16 BALWINDER KAUR PB-12-005-039-001/110 SC ਕਾਉਣੀ A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002328 Credited 30/06/2020   17 VEERPAL KAUR(Self) PB-12-005-039-001/161 SC ਕਾਉਣੀ P P A P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002328 Credited 29/06/2020   18 MALKIT KAUR(Self) PB-12-005-039-001/134 SC ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002328 Credited 29/06/2020   19 SUKHMANDER KAUR(Wife) PB-12-005-039-001/142 SC ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002328 Credited 30/06/2020   20 Gurmeet Kaur PB-12-005-039-001/100 SC ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002328 Credited 30/06/2020   21 JASVEER KAUR PB-12-005-039-001/195 SC ਕਾਉਣੀ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002328 Credited 29/06/2020   22 AMARJEET KAUR PB-12-005-039-001/193 SC ਕਾਉਣੀ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL002328 Credited 30/06/2020   Daily Attendence 18 19 0 20 19 19 18

Category Amount Paid(In Rs.) Amount Paid SC 29719 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29719 Average Per labour 1350.8636

Total man days : 113