Muster Roll No. : 6859	Date From : 10/03/2020    Date To : 16/03/2020	Sanction No. : 254UI    Sanction Date : 11/02/2019
Work Code : 2612005039/AV/9988986254	Work Name : CONVERGANCE IN KOUNI

Measurement Book Detail

MB NO.  1122        Page NO.  14

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 P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL005605 Credited 14/04/2020   2 NAHAR SINGH(Self) PB-12-005-039-001/83 SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK JAND SAHIB PSIB000055 2612005WL005605 Credited 14/04/2020   3 VEER SINGH(Self) PB-12-005-039-001/9 SC ਕਾਉਣੀ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL005605 Credited 14/04/2020   4 BEG SINGH PB-12-005-039-001/95 SC ਕਾਉਣੀ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL005605 Credited 14/04/2020   5 Darshan singh(Self) PB-12-005-039-001/233 SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL005605 Credited 14/04/2020   6 NACHITTAR SINGH(Self) PB-12-005-039-001/26 SC ਕਾਉਣੀ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL005605 Credited 14/04/2020   7 MALKIT SINGH(Self) PB-12-005-039-001/270 OTHER ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL005605 Credited 14/04/2020   8 RESHAM SIGH(Self) PB-12-005-039-001/37 SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL005605 Credited 14/04/2020   9 DOLOUT SINGH(Self) PB-12-005-039-001/44 SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL005605 Credited 14/04/2020   10 GURNAIB SINGH(Self) PB-12-005-039-001/171 SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL005605 Credited 14/04/2020   11 KUNDAN SINGH PB-12-005-039-001/184 SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL005605 Credited 14/04/2020   12 DARSHAN SINGH(Father) PB-12-005-039-001/48 SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL005605 Credited 14/04/2020   13 Thana singh PB-12-005-039-001/72 SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL005605 Credited 14/04/2020   14 HAKAM SINGH(Self) PB-12-005-039-001/116 SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL005605 Credited 14/04/2020   15 AJMER SINGH(Son) PB-12-005-039-001/24 SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL005605 Credited 14/04/2020   16 NIRMAL SINGH(Self) PB-12-005-039-001/120 SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL005605 Credited 14/04/2020   17 Raja singh(Self) PB-12-005-039-001/234 SC ਕਾਉਣੀ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL005605 Credited 14/04/2020   Daily Attendence 17 17 17 0 17 17 14

Category Amount Paid(In Rs.) Amount Paid SC 22413 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 23859 Average Per labour 1403.4706

Total man days : 99