Muster Roll No. : 6325	Date From : 28/09/2020    Date To : 04/10/2020	Sanction No. : 2612005/2020-2021/27535/AS    Sanction Date : 08/09/2020
Work Code : 2612005039/RC/9989026177	Work Name : earthwork on kacha road vill kaouni 20-21

Measurement Book Detail

MB NO.  62        Page NO.  5

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 BABU SINGH(Self) PB-12-005-039-001/15 SC ਕਾਉਣੀ P A P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL006415 Credited 14/10/2020   2 KIRANPAL KAUR(Wife) PB-12-005-039-001/1 SC ਕਾਉਣੀ A P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL006415 Credited 13/10/2020   3 Swaran Kaur(Wife) PB-12-005-039-001/112 SC ਕਾਉਣੀ A P A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL006415 Credited 13/10/2020   4 Sukhpreet Kaur(Wife) PB-12-005-039-001/127 SC ਕਾਉਣੀ P A P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL006415 Credited 13/10/2020   5 JASWINDERKAUR(Wife) PB-12-005-039-001/121 SC ਕਾਉਣੀ P A A P A A P 3 263 789 0 0 789 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL006415 Credited 13/10/2020   6 VEERPAL KAUR(Wife) PB-12-005-039-001/133 SC ਕਾਉਣੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL006415 Credited 13/10/2020   7 Veerpal kaur(Wife) PB-12-005-039-001/14 SC ਕਾਉਣੀ P A A A A P P 3 263 789 0 0 789 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL006415 Credited 13/10/2020   8 SURJEET KAUR(Self) PB-12-005-039-001/129 SC ਕਾਉਣੀ A A A P A P P 3 263 789 0 0 789 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL006415 Credited 13/10/2020   9 BALWINDER KAUR PB-12-005-039-001/110 SC ਕਾਉਣੀ A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL006415 Credited 13/10/2020   10 PARAMJEET KAUR(Wife) PB-12-005-039-001/131 SC ਕਾਉਣੀ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL006415 Credited 13/10/2020   11 GURJIT KAUR(Self) PB-12-005-039-001/137 SC ਕਾਉਣੀ A P P P A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL006415 Credited 13/10/2020   12 MALKIT KAUR(Self) PB-12-005-039-001/134 SC ਕਾਉਣੀ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL006415 Credited 14/10/2020   13 KULDEEP KAUR(Self) PB-12-005-039-001/125 SC ਕਾਉਣੀ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL006415 Credited 13/10/2020   14 MANJEET KAUR(Wife) PB-12-005-039-001/116 SC ਕਾਉਣੀ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL006415 Credited 13/10/2020   15 SUKHMANDER KAUR(Wife) PB-12-005-039-001/142 SC ਕਾਉਣੀ P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL006415 Credited 13/10/2020   16 KULDEEP KAUR(Wife) PB-12-005-039-001/148 SC ਕਾਉਣੀ P A A P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL006415 Credited 13/10/2020   17 Gurmeet Kaur PB-12-005-039-001/100 SC ਕਾਉਣੀ A P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL006415 Credited 13/10/2020   18 JATINDER KAUR(Self) PB-12-005-039-001/119 SC ਕਾਉਣੀ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL006415 Credited 14/10/2020   19 AMANDEEP KAUR(Daughter) PB-12-005-039-001/131 SC ਕਾਉਣੀ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL006415 Credited 13/10/2020   20 GURMEET KAUR(Wife) PB-12-005-039-001/141 SC ਕਾਉਣੀ A A P P A P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL006415 Credited 13/10/2020   Daily Attendence 13 11 13 15 0 12 15

Category Amount Paid(In Rs.) Amount Paid SC 20777 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20777 Average Per labour 1038.85

Total man days : 79