Muster Roll No. : 6772	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 Sukhpal Kaur PB-12-005-039-001/206 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   2 MUKHTIAR SINGH(Husband) PB-12-005-039-001/206 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   3 Satpal Kaur PB-12-005-039-001/207 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 Sukhpal Kaur PB-12-005-039-001/212 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   5 Jasveer kaur(Wife) PB-12-005-039-001/214 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   6 Gurmeet Kaur PB-12-005-039-001/215 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   7 Jaspal Kaur PB-12-005-039-001/216 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 Veena Rani PB-12-005-039-001/217 SC ਕਾਉਣੀ P P A P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL007036 Credited 07/11/2020   9 Karamjeet(Wife) PB-12-005-039-001/219 SC ਕਾਉਣੀ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL007036 Credited 07/11/2020   10 MANPREET KAUR PB-12-005-039-001/226 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   11 Darshan singh(Self) PB-12-005-039-001/233 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   12 JASWINDER KAUR(Wife) PB-12-005-039-001/246 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   13 SUKHJIT KAUR(Self) PB-12-005-039-001/277 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   14 SARABJEET KAUR(Self) PB-12-005-039-001/279 OTHER 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   15 NIRMAL KAUR(Self) PB-12-005-039-001/273 OTHER ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL007036 Credited 07/11/2020   16 Paramjit singh(Wife) PB-12-005-039-001/244 OTHER ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL007036 Credited 07/11/2020   17 Amanpreet kaur(Wife) PB-12-005-039-001/245 OTHER ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DEEP SINGH WALA PSIB0021004 2612005WL007036 Credited 07/11/2020   18 Gagandeep kaur(Self) PB-12-005-039-001/248 OTHER ਕਾਉਣੀ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Seerwali PSIB0021284 2612005WL007036 Credited 07/11/2020   19 Mandeep kaur(Wife) PB-12-005-039-001/236 OTHER 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   20 Ramandeep kaur(Wife) PB-12-005-039-001/235 OTHER 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   21 AMANDEEP KAUR(Self) PB-12-005-039-001/280 OTHER ਕਾਉਣੀ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL007036 Credited 07/11/2020   22 PARAMJEET KAUR(Daughter-in-Law) PB-12-005-039-001/24 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   23 Khushpreet Kaur PB-12-005-039-001/204 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   24 AMARJEET KAUR PB-12-005-039-001/193 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   25 Rani(Wife) PB-12-005-039-001/229 SC ਕਾਉਣੀ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL007036 Credited 07/11/2020   Daily Attendence 25 25 0 23 23 21 17

Category Amount Paid(In Rs.) Amount Paid SC 20251 Amount Paid ST 0 Amount Paid Other 14991

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

Total Cash payment(In Rs.) Cash 35242 Average Per labour 1409.6801

Total man days : 134