Muster Roll No. : 5147	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 SHEEBO(Wife) PB-12-005-039-001/31 SC ਕਾਉਣੀ P P P A P A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004770 Credited 14/04/2020   2 CHAGHAR SINGH PB-12-005-039-001/42 SC ਕਾਉਣੀ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004770 Credited 14/04/2020   3 DOLOUT SINGH(Self) PB-12-005-039-001/44 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   4 Kulwinder Kaur(Wife) PB-12-005-039-001/38 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   5 Swarn Kaur(Wife) PB-12-005-039-001/39 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 Charanjeet Kaur(Daughter-in-Law) PB-12-005-039-001/4 SC ਕਾਉਣੀ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL004770 Credited 14/04/2020   7 JEETA SINGH(Self) PB-12-005-039-001/35 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   8 RESHAM SIGH(Self) PB-12-005-039-001/37 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   9 DUGAR SINGH(Self) PB-12-005-039-001/5 SC ਕਾਉਣੀ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL006898 Credited 29/07/2020   10 PARAMJIT KAUR(Wife) PB-12-005-039-001/51 SC ਕਾਉਣੀ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL004770 Credited 14/04/2020   11 Manjeet kaur(Wife) PB-12-005-039-001/59 SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL004770 Credited 14/04/2020   12 Gurmeet kaur(Wife) PB-12-005-039-001/37 SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL004770 Credited 14/04/2020   13 VEERPAL KAUR(Daughter-in-Law) PB-12-005-039-001/5 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 DARSHAN SINGH(Father) PB-12-005-039-001/48 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 SATPAL KAUR(Self) PB-12-005-039-001/57 SC ਕਾਉਣੀ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004770 Credited 14/04/2020   16 IQBAL KAUR(Wife) PB-12-005-039-001/45 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   17 HARPAL KAUR(Wife) PB-12-005-039-001/56 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   18 SUKHJEET KAUR(Wife) PB-12-005-039-001/281 OTHER 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 18 18 16 0 14 11 5

Category Amount Paid(In Rs.) Amount Paid SC 18557 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 19762 Average Per labour 1097.8889

Total man days : 82