Muster Roll No. : 3598	Date From : 09/11/2019    Date To : 15/11/2019	Sanction No. : 2612005/2019-2020/7690/AS    Sanction Date : 06/11/2019
Work Code : 2612005039/RC/9989005767	Work Name : earth work on kacha road kaoni 19-20

Measurement Book Detail

MB NO.  5486        Page NO.  75

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 Gurjinder Kaur(Daughter-in-Law) PB-12-005-039-001/9 SC ਕਾਉਣੀ A A A A A A P 1 241 241 0 0 241       2612005WL003551 Credited 14/04/2020   2 Sandeep kaur(Wife) PB-12-005-039-001/68 SC ਕਾਉਣੀ P A A P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003551 Credited 18/01/2020   3 KARNAIL KAUR(Wife) PB-12-005-039-001/6 SC ਕਾਉਣੀ P A P A P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003551 Credited 18/01/2020   4 VEERPAL KAUR(Wife) PB-12-005-039-001/77 SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL003551 Credited 18/01/2020   5 NAHAR SINGH(Self) PB-12-005-039-001/83 SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL003551 Credited 18/01/2020   6 GURMEET KAUR(Wife) PB-12-005-039-001/86 SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003551 Credited 18/01/2020   7 DALJEET KAUR PB-12-005-039-001/92 SC ਕਾਉਣੀ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003551 Credited 18/01/2020   8 SUKHDEEP KAUR(Wife) PB-12-005-039-001/82 SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003551 Credited 18/01/2020   9 KULDEEP KAUR(Wife) PB-12-005-039-001/64 SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003551 Credited 18/01/2020   10 Paramjit kaur(Wife) PB-12-005-039-001/7 SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL003551 Credited 18/01/2020   11 Manjeet kaur(Wife) PB-12-005-039-001/59 SC ਕਾਉਣੀ A A P A P P P 4 241 964 0 0 964 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL003551 Credited 18/01/2020   12 Karamjeet Kaur PB-12-005-039-001/99 SC ਕਾਉਣੀ A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL003551 Credited 18/01/2020   13 Rajveer kaur(Wife) PB-12-005-039-001/78 SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL003551 Credited 18/01/2020   14 Thana singh PB-12-005-039-001/72 SC ਕਾਉਣੀ P A P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003551 Credited 18/01/2020   Daily Attendence 11 0 11 10 11 12 13

Category Amount Paid(In Rs.) Amount Paid SC 16388 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16388 Average Per labour 1170.5714

Total man days : 68