Muster Roll No. : 6326	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 JARNAIL KAUR(Wife) 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 13/10/2020   2 BALJIT KAUR(Wife) PB-12-005-039-001/16 SC ਕਾਉਣੀ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL006415 Credited 14/10/2020   3 MANJIT KAUR(Wife) PB-12-005-039-001/178 SC ਕਾਉਣੀ A P P A A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL006415 Credited 14/10/2020   4 MANJEET KAUR PB-12-005-039-001/183 SC ਕਾਉਣੀ P A P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL006415 Credited 13/10/2020   5 MANPREET KAUR PB-12-005-039-001/186 SC ਕਾਉਣੀ P A P P A A P 4 263 1052 0 0 1052 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL006415 Credited 13/10/2020   6 LAKHWINDER SINGH(Self) PB-12-005-039-001/19 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   7 Sukhdeep Kaur PB-12-005-039-001/205 SC ਕਾਉਣੀ A P P A A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL006415 Credited 13/10/2020   8 Parmjit kaur(Wife) PB-12-005-039-001/180 SC ਕਾਉਣੀ P A A P A P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL006415 Credited 13/10/2020   9 Mandeep kaur(Wife) PB-12-005-039-001/19 SC ਕਾਉਣੀ A A A P A P P 3 263 789 0 0 789 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL006415 Credited 13/10/2020   10 JARNAIL SINGH PB-12-005-039-001/193 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   11 GURNAIB SINGH(Self) PB-12-005-039-001/171 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   12 Samitra kaur PB-12-005-039-001/176 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   13 Paramjeet Kaur PB-12-005-039-001/177 OTHER 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 SUKHPAL KAUR(Self) PB-12-005-039-001/155 SC ਕਾਉਣੀ A A A P A A A 1 263 263 0 0 263 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL006415 Credited 13/10/2020   15 RAJA SINGH(Self) PB-12-005-039-001/166 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   16 NASIB KAUR PB-12-005-039-001/182 SC ਕਾਉਣੀ P P A P A A A 3 263 789 0 0 789 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL006415 Credited 13/10/2020   17 Khushpreet Kaur PB-12-005-039-001/204 SC ਕਾਉਣੀ P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL006415 Credited 13/10/2020   18 AMARJEET KAUR PB-12-005-039-001/193 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   Daily Attendence 14 10 13 15 0 12 14

Category Amount Paid(In Rs.) Amount Paid SC 18936 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 20514 Average Per labour 1139.6666

Total man days : 78