Muster Roll No. : 7051	Date From : 17/03/2020    Date To : 23/03/2020	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.  15

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 SWARN SINGH PB-12-005-039-001/73 SC ਕਾਉਣੀ P P P A P A A 4 241 964 0 0 964 PUNJAB & SIND BANK JAND SAHIB PSIB0000553 2612005WL005800 Credited 14/04/2020   2 Jaswinder singh(Brother) PB-12-005-039-001/227 SC ਕਾਉਣੀ P P P A P A A 4 241 964 0 0 964 INDUSIND BANK LTD. SADIQ INDB0000949 2612005WL005800 Credited 14/04/2020   3 DAVINDER SINGH(Self) PB-12-005-039-001/285 OTHER ਕਾਉਣੀ P P P A P A A 4 241 964 0 0 964 INDUSIND BANK LTD. SADIQ INDB0000949 2612005WL005800 Credited 14/04/2020   4 HARMANDEEP SINGH(Self) PB-12-005-039-001/286 OTHER ਕਾਉਣੀ P P P A P A A 4 241 964 0 0 964 INDUSIND BANK LTD. SADIQ INDB0000949 2612005WL005800 Credited 14/04/2020   5 AMRIT KAUR(Self) PB-12-005-039-001/287 OTHER ਕਾਉਣੀ P P P A P A A 4 241 964 0 0 964 INDUSIND BANK LTD. SADIQ INDB0000949 2612005WL005800 Credited 14/04/2020   6 CHARANJIT KAUR(Self) PB-12-005-039-001/284 OTHER ਕਾਉਣੀ P P P A P A A 4 241 964 0 0 964 INDUSIND BANK LTD. SADIQ INDB0000949 2612005WL005800 Credited 14/04/2020   7 JASVEER SINGH(Self) PB-12-005-039-001/263 OTHER ਕਾਉਣੀ P P P A P A A 4 241 964 0 0 964 ICICI BANK SADIQ ICIC0003571 2612005WL005800 Credited 14/04/2020   8 SUKHVIR SINGH(Self) PB-12-005-039-001/268 OTHER ਕਾਉਣੀ P P P A P A A 4 241 964 0 0 964 HDFC Sadiq HDFC0003009 2612005WL005800 Credited 14/04/2020   Daily Attendence 8 8 8 0 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1928 Amount Paid ST 0 Amount Paid Other 5784

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

Total Cash payment(In Rs.) Cash 7712 Average Per labour 964

Total man days : 32