Muster Roll No. : 2114	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 JASPAL KAUR(Wife) PB-12-005-039-001/9 SC ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002328 Credited 29/06/2020   2 Baljjeet Kaur(Wife) PB-12-005-039-001/91 SC ਕਾਉਣੀ A A A A A P A 1 263 263 0 0 263 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002328 Credited 29/06/2020   3 DALJEET KAUR PB-12-005-039-001/92 SC ਕਾਉਣੀ P P A P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002328 Credited 29/06/2020   4 BEG SINGH PB-12-005-039-001/95 SC ਕਾਉਣੀ A A A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL002328 Credited 29/06/2020   5 Veerpal kaur(Wife) PB-12-005-039-001/97 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 SWARN SINGH PB-12-005-039-001/73 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   7 GOBIND SINGH PB-12-005-039-001/86 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 GURMEET KAUR(Wife) PB-12-005-039-001/86 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 Paramjit kaur(Wife) PB-12-005-039-001/7 SC ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL002328 Credited 29/06/2020   10 Rajveer kaur(Wife) PB-12-005-039-001/78 SC ਕਾਉਣੀ A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL002328 Credited 30/06/2020   11 Surjit Kaur(Mother) PB-12-005-039-001/74 SC ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL002328 Credited 29/06/2020   12 AMARJEET KAUR(Wife) PB-12-005-039-001/98 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   Daily Attendence 9 10 0 11 9 11 10

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 1315

Total man days : 60