Muster Roll No. : 3682	Date From : 25/07/2020    Date To : 31/07/2020	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.  69        Page NO.  2

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 Swaran Kaur(Wife) PB-12-005-039-001/112 SC ਕਾਉਣੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003815 Credited 21/08/2020   2 SARABJEET KAUR PB-12-005-039-001/113 SC ਕਾਉਣੀ A P P A P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003815 Credited 21/08/2020   3 Paramjeet kaur(Mother-in-Law) PB-12-005-039-001/122 OTHER ਕਾਉਣੀ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003815 Credited 21/08/2020   4 Sukhpreet Kaur(Wife) PB-12-005-039-001/127 SC ਕਾਉਣੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003815 Credited 21/08/2020   5 VEERPAL KAUR(Wife) PB-12-005-039-001/133 SC ਕਾਉਣੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003815 Credited 21/08/2020   6 SUKHJIT KAUR(Wife) PB-12-005-039-001/139 SC ਕਾਉਣੀ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003815 Credited 21/08/2020   7 SURJEET KAUR(Self) PB-12-005-039-001/129 SC ਕਾਉਣੀ A P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL003815 Credited 21/08/2020   8 BALWINDER KAUR PB-12-005-039-001/110 SC ਕਾਉਣੀ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003815 Credited 21/08/2020   9 SARABJEET KAUR(Self) PB-12-005-039-001/135 SC ਕਾਉਣੀ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003815 Credited 21/08/2020   10 PARAMJEET KAUR(Wife) PB-12-005-039-001/131 SC ਕਾਉਣੀ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003815 Credited 21/08/2020   11 MALKIT KAUR(Self) PB-12-005-039-001/134 SC ਕਾਉਣੀ P A P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003815 Credited 21/08/2020   12 HARPREET KAUR(Daughter-in-Law) PB-12-005-039-001/13 SC ਕਾਉਣੀ P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003815 Credited 21/08/2020   13 KARAMJIT KAUR(Wife) PB-12-005-039-001/123 SC ਕਾਉਣੀ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003815 Credited 21/08/2020   14 SANDEEP KAUR(Self) PB-12-005-039-001/115 SC ਕਾਉਣੀ P A A P A A A 2 263 526 0 0 526 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003815 Credited 21/08/2020   15 JATINDER KAUR(Self) PB-12-005-039-001/119 SC ਕਾਉਣੀ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003815 Credited 21/08/2020   16 AMANDEEP KAUR(Daughter) PB-12-005-039-001/131 SC ਕਾਉਣੀ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003815 Credited 21/08/2020   Daily Attendence 13 13 14 14 14 10 0

Category Amount Paid(In Rs.) Amount Paid SC 19988 Amount Paid ST 0 Amount Paid Other 526

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

Total Cash payment(In Rs.) Cash 20514 Average Per labour 1282.125

Total man days : 78