Muster Roll No. : 3684	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 Sukhpal Kaur PB-12-005-039-001/206 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   2 MUKHTIAR SINGH(Husband) PB-12-005-039-001/206 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   3 Satpal Kaur PB-12-005-039-001/207 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   4 Sukhpal Kaur PB-12-005-039-001/212 SC ਕਾਉਣੀ P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003815 Credited 21/08/2020   5 Jasveer kaur(Wife) PB-12-005-039-001/214 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 Gurmeet Kaur PB-12-005-039-001/215 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 Jaspal Kaur PB-12-005-039-001/216 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   8 Veena Rani PB-12-005-039-001/217 SC ਕਾਉਣੀ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003815 Credited 21/08/2020   9 Karamjeet(Wife) PB-12-005-039-001/219 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   10 MANPREET KAUR PB-12-005-039-001/226 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   11 BAGGA SINGH PB-12-005-039-001/198 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   12 Mandeep kaur(Wife) PB-12-005-039-001/19 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 Mandeep kaur(Wife) PB-12-005-039-001/236 OTHER 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   14 Ramandeep kaur(Wife) PB-12-005-039-001/235 OTHER 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   15 JARNAIL SINGH PB-12-005-039-001/193 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 PARAMJEET KAUR(Daughter-in-Law) PB-12-005-039-001/24 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   17 JASVEER KAUR PB-12-005-039-001/195 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   18 Khushpreet Kaur PB-12-005-039-001/204 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   19 AMARJEET KAUR PB-12-005-039-001/193 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   20 Raja singh(Self) PB-12-005-039-001/234 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   21 Rani(Wife) PB-12-005-039-001/229 SC ਕਾਉਣੀ A A P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003815 Credited 21/08/2020   Daily Attendence 16 17 21 20 20 17 0

Category Amount Paid(In Rs.) Amount Paid SC 26037 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 29193 Average Per labour 1390.1428

Total man days : 111