Muster Roll No. : 3378	Date From : 17/07/2020    Date To : 23/07/2020	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.  1111        Page NO.  6

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 BAGGA SINGH PB-12-005-039-001/198 SC ਕਾਉਣੀ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003405 Credited 03/08/2020   2 Sukhpal Kaur PB-12-005-039-001/206 SC ਕਾਉਣੀ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003405 Credited 03/08/2020   3 MUKHTIAR SINGH(Husband) PB-12-005-039-001/206 SC ਕਾਉਣੀ X P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003405 Credited 03/08/2020   4 Satpal Kaur PB-12-005-039-001/207 SC ਕਾਉਣੀ X P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003405 Credited 03/08/2020   5 Sukhpal Kaur PB-12-005-039-001/212 SC ਕਾਉਣੀ X P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003405 Credited 03/08/2020   6 JAGROOP SINGH PB-12-005-039-001/212 SC ਕਾਉਣੀ X P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003405 Credited 03/08/2020   7 Jasveer kaur(Wife) PB-12-005-039-001/214 SC ਕਾਉਣੀ X P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003405 Credited 03/08/2020   8 Jaspal Kaur PB-12-005-039-001/216 SC ਕਾਉਣੀ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003405 Credited 03/08/2020   9 Veena Rani PB-12-005-039-001/217 SC ਕਾਉਣੀ X P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003405 Credited 03/08/2020   10 Karamjeet(Wife) PB-12-005-039-001/219 SC ਕਾਉਣੀ X P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003405 Credited 03/08/2020   11 MANPREET KAUR PB-12-005-039-001/226 SC ਕਾਉਣੀ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003405 Credited 03/08/2020   12 Darshan singh(Self) PB-12-005-039-001/233 SC ਕਾਉਣੀ X P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003405 Credited 03/08/2020   13 JASWINDER KAUR(Wife) PB-12-005-039-001/246 OTHER ਕਾਉਣੀ X P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003405 Credited 03/08/2020   14 Paramjit singh(Wife) PB-12-005-039-001/244 OTHER ਕਾਉਣੀ X P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL003405 Credited 03/08/2020   15 Amanpreet kaur(Wife) PB-12-005-039-001/245 OTHER ਕਾਉਣੀ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL003405 Credited 03/08/2020   16 Gurmail kaur(Wife) PB-12-005-039-001/225 SC ਕਾਉਣੀ X P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL003405 Credited 03/08/2020   17 Mandeep kaur(Wife) PB-12-005-039-001/236 OTHER ਕਾਉਣੀ X P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL003405 Credited 03/08/2020   18 Kajal kaur(Wife) PB-12-005-039-001/240 OTHER ਕਾਉਣੀ X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003405 Credited 03/08/2020   19 Ramandeep kaur(Wife) PB-12-005-039-001/235 OTHER ਕਾਉਣੀ X P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003405 Credited 03/08/2020   20 KARAMJEET KAUR(Wife) PB-12-005-039-001/242 OTHER ਕਾਉਣੀ P P P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL003405 Credited 03/08/2020   21 PARAMJEET KAUR(Daughter-in-Law) PB-12-005-039-001/24 SC ਕਾਉਣੀ X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003405 Credited 03/08/2020   22 Raja singh(Self) PB-12-005-039-001/234 SC ਕਾਉਣੀ X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003405 Credited 03/08/2020   23 Rani(Wife) PB-12-005-039-001/229 SC ਕਾਉਣੀ X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003405 Credited 03/08/2020   Daily Attendence 1 23 23 22 19 17 10

Category Amount Paid(In Rs.) Amount Paid SC 20777 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 30245 Average Per labour 1315

Total man days : 115