Muster Roll No. : 5789	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 KARNAIL KAUR(Wife) PB-12-005-039-001/6 SC ਕਾਉਣੀ P P A A A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL004892 Credited 14/04/2020   2 NAHAR SINGH(Self) PB-12-005-039-001/83 SC ਕਾਉਣੀ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL004892 Credited 14/04/2020   3 MANJIT KAUR(Wife) PB-12-005-039-001/83 SC ਕਾਉਣੀ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL004892 Credited 14/04/2020   4 GOBIND SINGH PB-12-005-039-001/86 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   5 GURMEET KAUR(Wife) PB-12-005-039-001/86 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 Sukhpal Kaur(Wife) PB-12-005-039-001/8 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   7 SUKHDEEP KAUR(Wife) PB-12-005-039-001/82 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   8 KULDEEP KAUR(Wife) PB-12-005-039-001/64 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 DUGAR SINGH(Self) PB-12-005-039-001/5 SC ਕਾਉਣੀ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL006898 Credited 21/08/2020   10 PARAMJIT KAUR(Wife) PB-12-005-039-001/51 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   11 PARAMJIT KAUR(Wife) PB-12-005-039-001/61 SC ਕਾਉਣੀ P P P P A A A 4 241 964 0 0 964 INDUSIND BANK LTD. SADIQ INDB0000949 2612005WL004892 Credited 14/04/2020   12 Paramjit kaur(Wife) PB-12-005-039-001/7 SC ਕਾਉਣੀ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL004892 Credited 14/04/2020   13 Manjeet kaur(Wife) PB-12-005-039-001/59 SC ਕਾਉਣੀ P P P P A P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL004892 Credited 14/04/2020   14 Rajveer kaur(Wife) PB-12-005-039-001/78 SC ਕਾਉਣੀ P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL004892 Credited 14/04/2020   15 Surjit Kaur(Mother) PB-12-005-039-001/74 SC ਕਾਉਣੀ P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL004892 Credited 14/04/2020   16 DARSHAN SINGH(Father) PB-12-005-039-001/48 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 IQBAL KAUR(Wife) PB-12-005-039-001/45 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   18 HARPAL KAUR(Wife) PB-12-005-039-001/56 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   Daily Attendence 18 18 16 15 0 13 0

Category Amount Paid(In Rs.) Amount Paid SC 19280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19280 Average Per labour 1071.1111

Total man days : 80