Muster Roll No. : 5785	Date From : 12/02/2020    Date To : 18/02/2020	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.  11

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 P A P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004892 Credited 14/04/2020   2 JAIL SINGH(Self) PB-12-005-039-001/153 SC ਕਾਉਣੀ P P P P A A A 4 241 964 0 0 964 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL004892 Credited 14/04/2020   3 BALJIT KAUR(Wife) PB-12-005-039-001/16 SC ਕਾਉਣੀ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL004892 Credited 14/04/2020   4 MANJIT KAUR(Wife) PB-12-005-039-001/178 SC ਕਾਉਣੀ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL004892 Credited 14/04/2020   5 NIRMAL SINGH PB-12-005-039-001/179 SC ਕਾਉਣੀ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL004892 Credited 14/04/2020   6 KARAMJEET KAUR(Wife) PB-12-005-039-001/170 SC ਕਾਉਣੀ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL004892 Credited 14/04/2020   7 SUKHJIT KAUR(Wife) PB-12-005-039-001/139 SC ਕਾਉਣੀ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL004892 Credited 14/04/2020   8 Veerpal kaur(Wife) PB-12-005-039-001/14 SC ਕਾਉਣੀ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL004892 Credited 14/04/2020   9 Paramjeet Kaur PB-12-005-039-001/144 SC ਕਾਉਣੀ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL004892 Credited 14/04/2020   10 MOTHA SINGH PB-12-005-039-001/180 SC ਕਾਉਣੀ P P P A A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL004892 Credited 14/04/2020   11 SUKHWINDER KAUR(Wife) PB-12-005-039-001/166 SC ਕਾਉਣੀ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL004892 Credited 14/04/2020   12 GURNAIB SINGH(Self) PB-12-005-039-001/171 SC ਕਾਉਣੀ P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004892 Credited 14/04/2020   13 JARNAIL KAUR(Self) PB-12-005-039-001/151 SC ਕਾਉਣੀ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004892 Credited 14/04/2020   14 SARABJEET KAUR(Self) PB-12-005-039-001/135 SC ਕਾਉਣੀ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004892 Credited 14/04/2020   15 BALWINDER SINGH(Self) PB-12-005-039-001/162 OTHER ਕਾਉਣੀ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004892 Credited 14/04/2020   16 Samitra kaur PB-12-005-039-001/176 SC ਕਾਉਣੀ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004892 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 2612005WL004892 Credited 14/04/2020   18 Paramjeet Kaur PB-12-005-039-001/177 OTHER ਕਾਉਣੀ P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004892 Credited 14/04/2020   19 KULDEEP KAUR(Wife) PB-12-005-039-001/148 SC ਕਾਉਣੀ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004892 Credited 14/04/2020   20 Baggar singh(Father-in_Law) PB-12-005-039-001/144 SC ਕਾਉਣੀ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL004892 Credited 14/04/2020   Daily Attendence 20 19 16 9 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 14460 Amount Paid ST 0 Amount Paid Other 2169

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

Total Cash payment(In Rs.) Cash 16629 Average Per labour 831.45

Total man days : 69