Muster Roll No. : 6771	Date From : 14/10/2020    Date To : 20/10/2020	Sanction No. : 2612005/2020-2021/14228/AS    Sanction Date : 08/06/2020
Work Code : 2612005039/WH/94212	Work Name : desiliting of pond

Measurement Book Detail

MB NO.  62        Page NO.  26

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 P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL007036 Credited 07/11/2020   2 JARNAIL KAUR(Wife) PB-12-005-039-001/15 SC ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL007036 Credited 07/11/2020   3 BALJIT KAUR(Wife) PB-12-005-039-001/16 SC ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL007036 Credited 07/11/2020   4 KIRANPAL KAUR(Wife) PB-12-005-039-001/1 SC ਕਾਉਣੀ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL007036 Credited 07/11/2020   5 Paramjeet kaur(Mother-in-Law) PB-12-005-039-001/122 OTHER ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL007036 Credited 07/11/2020   6 Paramjeet Kaur PB-12-005-039-001/144 SC ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL007036 Credited 07/11/2020   7 MANJEET KAUR PB-12-005-039-001/183 SC ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL007036 Credited 07/11/2020   8 MANPREET KAUR PB-12-005-039-001/186 SC ਕਾਉਣੀ P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL007036 Credited 07/11/2020   9 Parmjit kaur(Wife) PB-12-005-039-001/180 SC ਕਾਉਣੀ P P A P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL007036 Credited 07/11/2020   10 MOTHA SINGH PB-12-005-039-001/180 SC ਕਾਉਣੀ P P A P P P A 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL007036 Credited 07/11/2020   11 Mandeep kaur(Wife) PB-12-005-039-001/19 SC ਕਾਉਣੀ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL007036 Credited 07/11/2020   12 SUKHWINDER KAUR(Wife) PB-12-005-039-001/166 SC ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL007036 Credited 07/11/2020   13 GURNAIB SINGH(Self) PB-12-005-039-001/171 SC ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL007036 Credited 07/11/2020   14 JARNAIL KAUR(Self) PB-12-005-039-001/151 SC ਕਾਉਣੀ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL007036 Credited 07/11/2020   15 KUNDAN SINGH PB-12-005-039-001/184 SC ਕਾਉਣੀ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL007036 Credited 07/11/2020   16 BALWINDER KAUR PB-12-005-039-001/110 SC ਕਾਉਣੀ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL007036 Credited 07/11/2020   17 SARABJEET KAUR(Self) PB-12-005-039-001/135 SC ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL007036 Credited 07/11/2020   18 VEERPAL KAUR(Self) PB-12-005-039-001/161 SC ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL007036 Credited 07/11/2020   19 PARAMJEET KAUR(Wife) PB-12-005-039-001/131 SC ਕਾਉਣੀ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL007036 Credited 07/11/2020   20 AMANDEEP KAUR(Self) PB-12-005-039-001/147 SC ਕਾਉਣੀ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL007036 Credited 07/11/2020   21 KARAMJIT KAUR(Wife) PB-12-005-039-001/123 SC ਕਾਉਣੀ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL007036 Credited 07/11/2020   22 HARPREET KAUR(Daughter-in-Law) PB-12-005-039-001/13 SC ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL007036 Credited 07/11/2020   23 KULDEEP KAUR(Wife) PB-12-005-039-001/148 SC ਕਾਉਣੀ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL007036 Credited 07/11/2020   24 JATINDER KAUR(Self) PB-12-005-039-001/119 SC ਕਾਉਣੀ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL007036 Credited 07/11/2020   25 NASIB KAUR PB-12-005-039-001/182 SC ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL007036 Credited 07/11/2020   Daily Attendence 25 25 0 25 25 19 11

Category Amount Paid(In Rs.) Amount Paid SC 32612 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 34190 Average Per labour 1367.6

Total man days : 130