Muster Roll No. : 3380	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 SUKHCHAIN KAUR(Daughter-in-Law) PB-12-005-039-001/53 SC ਕਾਉਣੀ X P P P P A A 4 263 1052 0 0 1052       2612005WL003405 Credited 03/08/2020   2 Jarnail kaur(Mother) PB-12-005-039-001/78 SC ਕਾਉਣੀ X P P P P P P 6 263 1578 0 0 1578       2612005WL003405 Credited 03/08/2020   3 Sandeep kaur(Wife) PB-12-005-039-001/68 SC ਕਾਉਣੀ X P P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003405 Credited 03/08/2020   4 JASWINDER KAUR(Wife) PB-12-005-039-001/44 SC ਕਾਉਣੀ X P A A A A A 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003405 Credited 03/08/2020   5 SHEEBO(Wife) PB-12-005-039-001/31 SC ਕਾਉਣੀ X P P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003405 Credited 03/08/2020   6 KARNAIL KAUR(Wife) PB-12-005-039-001/6 SC ਕਾਉਣੀ X P P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003405 Credited 03/08/2020   7 VEERPAL KAUR(Wife) PB-12-005-039-001/77 SC ਕਾਉਣੀ X P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL003405 Credited 03/08/2020   8 Sukhpal Kaur(Wife) PB-12-005-039-001/8 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 KULDEEP KAUR(Wife) PB-12-005-039-001/64 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   10 Kulwinder Kaur(Wife) PB-12-005-039-001/38 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 Swarn Kaur(Wife) PB-12-005-039-001/39 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   12 DHRAM SINGH(Self) PB-12-005-039-001/46 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   13 PARAMJIT KAUR(Wife) PB-12-005-039-001/51 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   14 Paramjit kaur(Wife) PB-12-005-039-001/7 SC 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 Manjeet kaur(Wife) PB-12-005-039-001/59 SC 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 Surjit Kaur(Mother) PB-12-005-039-001/74 SC 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 SATPAL KAUR(Self) PB-12-005-039-001/57 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   18 IQBAL KAUR(Wife) PB-12-005-039-001/45 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 0 18 17 17 16 14 7

Category Amount Paid(In Rs.) Amount Paid SC 23407 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23407 Average Per labour 1300.3889

Total man days : 89