Muster Roll No. : 5144	Date From : 30/01/2020    Date To : 05/02/2020	Sanction No. : 2612005/2019-2020/7690/AS    Sanction Date : 06/11/2019
Work Code : 2612005039/RC/9989005767	Work Name : earth work on kacha road kaoni 19-20

Measurement Book Detail

MB NO.  4460        Page NO.  10

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 AMANDEEP KAUR PB-12-005-039-001/169 SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004770 Credited 14/04/2020   2 JAIL SINGH(Self) PB-12-005-039-001/153 SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL004770 Credited 14/04/2020   3 SUKHJIT KAUR(Wife) PB-12-005-039-001/139 SC ਕਾਉਣੀ P P P A P A A 4 241 964 0 0 964 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL004770 Credited 14/04/2020   4 Veerpal kaur(Wife) PB-12-005-039-001/14 SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL004770 Credited 14/04/2020   5 MANJIT KAUR(Wife) PB-12-005-039-001/178 SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL004770 Credited 14/04/2020   6 NIRMAL SINGH PB-12-005-039-001/179 SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL004770 Credited 14/04/2020   7 PAWANDEEP KAUR PB-12-005-039-001/181 SC ਕਾਉਣੀ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL004770 Credited 14/04/2020   8 LAKHWINDER SINGH(Self) PB-12-005-039-001/19 SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL004770 Credited 14/04/2020   9 BAGGA SINGH PB-12-005-039-001/198 SC ਕਾਉਣੀ P P P A P A A 4 241 964 0 0 964 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL004770 Credited 14/04/2020   10 SUKHWINDER KAUR(Wife) PB-12-005-039-001/166 SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL004770 Credited 14/04/2020   11 JARNAIL SINGH PB-12-005-039-001/193 SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004770 Credited 14/04/2020   12 GURNAIB SINGH(Self) PB-12-005-039-001/171 SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004770 Credited 14/04/2020   13 JARNAIL KAUR(Self) PB-12-005-039-001/151 SC ਕਾਉਣੀ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004770 Credited 14/04/2020   14 KUNDAN SINGH PB-12-005-039-001/184 SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004770 Credited 14/04/2020   15 SARABJEET KAUR(Self) PB-12-005-039-001/135 SC ਕਾਉਣੀ P P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004770 Credited 14/04/2020   16 MALKIT KAUR(Self) PB-12-005-039-001/134 SC ਕਾਉਣੀ P P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004770 Credited 14/04/2020   17 AMANDEEP KAUR(Self) PB-12-005-039-001/147 SC ਕਾਉਣੀ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004770 Credited 14/04/2020   18 Paramjeet Kaur PB-12-005-039-001/177 OTHER ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004770 Credited 14/04/2020   19 SUKHPAL KAUR(Self) PB-12-005-039-001/155 SC ਕਾਉਣੀ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004770 Credited 14/04/2020   20 KULDEEP KAUR(Wife) PB-12-005-039-001/148 SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004770 Credited 14/04/2020   21 NASIB KAUR PB-12-005-039-001/182 SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004770 Credited 14/04/2020   22 JASVEER KAUR PB-12-005-039-001/195 SC ਕਾਉਣੀ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004770 Credited 14/04/2020   Daily Attendence 22 22 22 0 20 16 13

Category Amount Paid(In Rs.) Amount Paid SC 26269 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 27715 Average Per labour 1259.7727

Total man days : 115