Muster Roll No. : 3379	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 KULWINDER KAUR(Self) PB-12-005-039-001/251 OTHER 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 PARAMJEET KAUR(Self) PB-12-005-039-001/253 OTHER 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   3 SARABJEET KAUR(Wife) PB-12-005-039-001/257 OTHER 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   4 SURJIT KAUR(Wife) PB-12-005-039-001/26 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   5 MALKIT SINGH(Self) PB-12-005-039-001/270 OTHER 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   6 SARABJEET KAUR(Self) PB-12-005-039-001/279 OTHER 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   7 KULWINDER KAUR(Wife) PB-12-005-039-001/282 OTHER 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   8 sarbjit kaur(Wife) PB-12-005-039-001/30 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   9 DAVINDER SINGH(Self) PB-12-005-039-001/285 OTHER ਕਾਉਣੀ X P P P P P P 6 263 1578 0 0 1578 INDUSIND BANK LTD. SADIQ INDB0000949 2612005WL003405 Credited 03/08/2020   10 HARMANDEEP SINGH(Self) PB-12-005-039-001/286 OTHER ਕਾਉਣੀ X P P P P P P 6 263 1578 0 0 1578 INDUSIND BANK LTD. SADIQ INDB0000949 2612005WL003405 Credited 03/08/2020   11 AMRIT KAUR(Self) PB-12-005-039-001/287 OTHER ਕਾਉਣੀ X P P P P P P 6 263 1578 0 0 1578 INDUSIND BANK LTD. SADIQ INDB0000949 2612005WL003405 Credited 03/08/2020   12 CHARANJIT KAUR(Self) PB-12-005-039-001/284 OTHER ਕਾਉਣੀ X P P P P P P 6 263 1578 0 0 1578 INDUSIND BANK LTD. SADIQ INDB0000949 2612005WL003405 Credited 03/08/2020   13 Rani(Wife) PB-12-005-039-001/247 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   14 Pammi kaur(Wife) PB-12-005-039-001/255 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   15 Gagandeep kaur(Self) PB-12-005-039-001/248 OTHER ਕਾਉਣੀ X P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Seerwali PSIB0021284 2612005WL003405 Credited 03/08/2020   16 AMANDEEP KAUR(Self) PB-12-005-039-001/280 OTHER ਕਾਉਣੀ X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL003405 Credited 03/08/2020   17 SUKHVIR SINGH(Self) PB-12-005-039-001/268 OTHER ਕਾਉਣੀ X P P P P P P 6 263 1578 0 0 1578 HDFC Sadiq HDFC0003009 2612005WL003405 Credited 03/08/2020   18 Gurpreet Kaur(Wife) PB-12-005-039-001/256 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   19 VEERHARWINDER SINGH(Self) PB-12-005-039-001/269 OTHER ਕਾਉਣੀ X P P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL003405 Credited 03/08/2020   Daily Attendence 0 19 19 19 17 16 12

Category Amount Paid(In Rs.) Amount Paid SC 2367 Amount Paid ST 0 Amount Paid Other 24459

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

Total Cash payment(In Rs.) Cash 26826 Average Per labour 1411.8948

Total man days : 102