Muster Roll No. : 3381	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 JASPAL KAUR(Wife) PB-12-005-039-001/9 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   2 MANJIT KAUR(Wife) PB-12-005-039-001/83 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   3 Swaranjeet Kaur(Wife) PB-12-005-039-001/85 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   4 Sukhpreet kaur(Daughter-in-Law) PB-12-005-039-001/89 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 SUKHDEEP KAUR(Wife) PB-12-005-039-001/82 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 Baljjeet Kaur(Wife) PB-12-005-039-001/91 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 DALJEET KAUR PB-12-005-039-001/92 SC 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   8 BEG SINGH PB-12-005-039-001/95 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   9 Sukhdeep kaur(Daughter-in-Law) PB-12-005-039-001/97 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   Daily Attendence 0 9 9 8 7 4 0

Category Amount Paid(In Rs.) Amount Paid SC 9731 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9731 Average Per labour 1081.2222

Total man days : 37