Muster Roll No. : 3683	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 BABU SINGH(Self) PB-12-005-039-001/15 SC ਕਾਉਣੀ P A P P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL003815 Credited 21/08/2020   2 JARNAIL KAUR(Wife) PB-12-005-039-001/15 SC ਕਾਉਣੀ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL003815 Credited 21/08/2020   3 JAIL SINGH(Self) PB-12-005-039-001/153 SC ਕਾਉਣੀ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL003815 Credited 21/08/2020   4 BALJIT KAUR(Wife) PB-12-005-039-001/16 SC ਕਾਉਣੀ A A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003815 Credited 21/08/2020   5 Paramjeet Kaur PB-12-005-039-001/144 SC ਕਾਉਣੀ A A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003815 Credited 21/08/2020   6 MANJEET KAUR PB-12-005-039-001/183 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   7 SUKHWINDER KAUR(Wife) PB-12-005-039-001/166 SC ਕਾਉਣੀ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL003815 Credited 21/08/2020   8 GURNAIB SINGH(Self) PB-12-005-039-001/171 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   9 JARNAIL KAUR(Self) PB-12-005-039-001/151 SC ਕਾਉਣੀ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003815 Credited 21/08/2020   10 VEERPAL KAUR(Self) PB-12-005-039-001/161 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 AMANDEEP KAUR(Self) PB-12-005-039-001/147 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   12 SUKHPAL KAUR(Self) PB-12-005-039-001/155 SC ਕਾਉਣੀ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003815 Credited 21/08/2020   13 KULDEEP KAUR(Wife) PB-12-005-039-001/148 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 NASIB KAUR PB-12-005-039-001/182 SC ਕਾਉਣੀ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003815 Credited 21/08/2020   Daily Attendence 10 10 14 14 12 13 0

Category Amount Paid(In Rs.) Amount Paid SC 19199 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19199 Average Per labour 1371.3572

Total man days : 73