Muster Roll No. : 3685	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 JASWINDER KAUR(Wife) PB-12-005-039-001/246 OTHER ਕਾਉਣੀ A A A P P A A 2 263 526 0 0 526 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003815 Credited 21/08/2020   2 PARAMJEET KAUR(Self) PB-12-005-039-001/253 OTHER ਕਾਉਣੀ A P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003815 Credited 21/08/2020   3 SARABJEET KAUR(Wife) PB-12-005-039-001/257 OTHER 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   4 SURJIT KAUR(Wife) PB-12-005-039-001/26 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 MALKIT SINGH(Self) PB-12-005-039-001/270 OTHER 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   6 SUKHJIT KAUR(Self) PB-12-005-039-001/277 OTHER ਕਾਉਣੀ P P A A P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003815 Credited 21/08/2020   7 Pammi kaur(Wife) PB-12-005-039-001/255 OTHER ਕਾਉਣੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL003815 Credited 21/08/2020   8 Rani(Wife) PB-12-005-039-001/247 OTHER ਕਾਉਣੀ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL003815 Credited 21/08/2020   9 Paramjit singh(Wife) PB-12-005-039-001/244 OTHER ਕਾਉਣੀ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL003815 Credited 21/08/2020   10 Amanpreet kaur(Wife) PB-12-005-039-001/245 OTHER ਕਾਉਣੀ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL003815 Credited 21/08/2020   11 Gagandeep kaur(Self) PB-12-005-039-001/248 OTHER ਕਾਉਣੀ A P A P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Seerwali PSIB0021284 2612005WL003815 Credited 21/08/2020   12 AMANDEEP KAUR(Self) PB-12-005-039-001/280 OTHER ਕਾਉਣੀ A A A P P P A 3 263 789 0 0 789 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL003815 Credited 21/08/2020   13 SUKHVIR SINGH(Self) PB-12-005-039-001/268 OTHER ਕਾਉਣੀ P P P P P P A 6 263 1578 0 0 1578 HDFC Sadiq HDFC0003009 2612005WL003815 Credited 21/08/2020   14 Gurpreet Kaur(Wife) PB-12-005-039-001/256 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   Daily Attendence 9 12 10 12 14 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 16043

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

Total Cash payment(In Rs.) Cash 17621 Average Per labour 1258.6428

Total man days : 67