Muster Roll No. : 6597	Date From : 08/10/2020    Date To : 14/10/2020	Sanction No. : 254UI    Sanction Date : 11/02/2019
Work Code : 2612005039/AV/9988986254	Work Name : CONVERGANCE IN KOUNI

Measurement Book Detail

MB NO.  62        Page NO.  23

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 JAIL SINGH(Self) PB-12-005-039-001/153 SC ਕਾਉਣੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL006692 Credited 17/10/2020   2 NAHAR SINGH(Self) PB-12-005-039-001/83 SC ਕਾਉਣੀ P A P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL006692 Credited 17/10/2020   3 VEER SINGH(Self) PB-12-005-039-001/9 SC ਕਾਉਣੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL006692 Credited 17/10/2020   4 BEG SINGH PB-12-005-039-001/95 SC ਕਾਉਣੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL006692 Credited 17/10/2020   5 Gurjeet kaur(Wife) PB-12-005-039-001/171 SC ਕਾਉਣੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL006692 Credited 17/10/2020   6 RAJ SINGH PB-12-005-039-001/187 SC ਕਾਉਣੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL006692 Credited 17/10/2020   7 Chhinder singh PB-12-005-039-001/222 SC ਕਾਉਣੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL006692 Credited 17/10/2020   8 MALKIT SINGH(Self) PB-12-005-039-001/270 OTHER ਕਾਉਣੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL006692 Credited 17/10/2020   9 Amarjit singh(Brother) PB-12-005-039-001/55 SC ਕਾਉਣੀ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL006692 Credited 17/10/2020   10 DAVINDER SINGH(Self) PB-12-005-039-001/285 OTHER ਕਾਉਣੀ P A P P P P P 6 263 1578 0 0 1578 INDUSIND BANK LTD. SADIQ INDB0000949 2612005WL006692 Credited 17/10/2020   11 HARMANDEEP SINGH(Self) PB-12-005-039-001/286 OTHER ਕਾਉਣੀ P A P P P P P 6 263 1578 0 0 1578 INDUSIND BANK LTD. SADIQ INDB0000949 2612005WL006692 Credited 17/10/2020   12 AMRIT KAUR(Self) PB-12-005-039-001/287 OTHER ਕਾਉਣੀ P A P P P P P 6 263 1578 0 0 1578 INDUSIND BANK LTD. SADIQ INDB0000949 2612005WL006692 Credited 17/10/2020   13 CHARANJIT KAUR(Self) PB-12-005-039-001/284 OTHER ਕਾਉਣੀ P A P P P P P 6 263 1578 0 0 1578 INDUSIND BANK LTD. SADIQ INDB0000949 2612005WL006692 Credited 17/10/2020   14 JASVEER SINGH(Self) PB-12-005-039-001/263 OTHER ਕਾਉਣੀ P A P P P P P 6 263 1578 0 0 1578 ICICI BANK SADIQ ICIC0003571 2612005WL006692 Credited 17/10/2020   15 SUKHVIR SINGH(Self) PB-12-005-039-001/268 OTHER ਕਾਉਣੀ P A P P P P P 6 263 1578 0 0 1578 HDFC Sadiq HDFC0003009 2612005WL006692 Credited 17/10/2020   16 DARSHAN SINGH(Father) PB-12-005-039-001/48 SC ਕਾਉਣੀ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL006692 Credited 17/10/2020   17 AJMER SINGH(Son) PB-12-005-039-001/24 SC ਕਾਉਣੀ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL006692 Credited 17/10/2020   18 Raja singh(Self) PB-12-005-039-001/234 SC ਕਾਉਣੀ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL006692 Credited 17/10/2020   19 HARMEET SINGH(Self) PB-12-005-039-001/304 OTHER ਕਾਉਣੀ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL006692 Credited 17/10/2020   Daily Attendence 19 0 19 19 19 19 18

Category Amount Paid(In Rs.) Amount Paid SC 17095 Amount Paid ST 0 Amount Paid Other 12624

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

Total Cash payment(In Rs.) Cash 29719 Average Per labour 1564.1578

Total man days : 113