Muster Roll No. : 3686	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 SUKHCHAIN KAUR(Daughter-in-Law) PB-12-005-039-001/53 SC ਕਾਉਣੀ A P P P P A A 4 263 1052 0 0 1052       2612005WL003815 Credited 21/08/2020   2 JASWINDER KAUR(Wife) PB-12-005-039-001/44 SC ਕਾਉਣੀ A A P P P P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003815 Credited 21/08/2020   3 SHEEBO(Wife) PB-12-005-039-001/31 SC ਕਾਉਣੀ P P P P P A A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003815 Credited 21/08/2020   4 DOGAR SINGH(Self) PB-12-005-039-001/34 SC ਕਾਉਣੀ P A A A P P A 3 263 789 0 0 789 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003815 Credited 21/08/2020   5 Swarn Kaur(Wife) PB-12-005-039-001/39 SC ਕਾਉਣੀ P A P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003815 Credited 21/08/2020   6 DHRAM SINGH(Self) PB-12-005-039-001/46 SC ਕਾਉਣੀ P A P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL003815 Credited 21/08/2020   7 KULWINDER KAUR(Wife) PB-12-005-039-001/282 OTHER 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   8 PARAMJIT KAUR(Wife) PB-12-005-039-001/51 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   9 DAVINDER SINGH(Self) PB-12-005-039-001/285 OTHER ਕਾਉਣੀ P P P P P P A 6 263 1578 0 0 1578 INDUSIND BANK LTD. SADIQ INDB0000949 2612005WL003815 Credited 21/08/2020   10 HARMANDEEP SINGH(Self) PB-12-005-039-001/286 OTHER ਕਾਉਣੀ P P P P P P A 6 263 1578 0 0 1578 INDUSIND BANK LTD. SADIQ INDB0000949 2612005WL003815 Credited 21/08/2020   11 AMRIT KAUR(Self) PB-12-005-039-001/287 OTHER ਕਾਉਣੀ P P P P P P A 6 263 1578 0 0 1578 INDUSIND BANK LTD. SADIQ INDB0000949 2612005WL003815 Credited 21/08/2020   12 CHARANJIT KAUR(Self) PB-12-005-039-001/284 OTHER ਕਾਉਣੀ P P P P P P A 6 263 1578 0 0 1578 INDUSIND BANK LTD. SADIQ INDB0000949 2612005WL003815 Credited 21/08/2020   13 DARSHAN SINGH(Father) PB-12-005-039-001/48 SC ਕਾਉਣੀ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003815 Credited 21/08/2020   14 SUKHJEET KAUR(Wife) PB-12-005-039-001/281 OTHER 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 10 8 12 12 12 8 0

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 8416

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

Total Cash payment(In Rs.) Cash 16306 Average Per labour 1164.7142

Total man days : 62