Muster Roll No. : 1429	Date From : 29/05/2020    Date To : 04/06/2020	Sanction No. : 53***    Sanction Date : 15/05/2020
Work Code : 2612005/DP/105672	Work Name : silviculture fdk dep singh wala rd

Measurement Book Detail

MB NO.  63        Page NO.  25

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 Kiranjeet Kaur(Self) PB-12-005-056-001/154 OTHER ਮੁਮਾਰਾ B P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001669 Credited 16/06/2020   2 LAXHMAN SINGH(Self) PB-12-005-042-001/93 SC ਕਿਲਾ ਨੌ B P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001669 Credited 16/06/2020   3 DALIP KAUR(Wife) PB-12-005-042-001/97 SC ਕਿਲਾ ਨੌ B P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001669 Credited 16/06/2020   4 RAM PYARI PB-12-005-042-001/98 SC ਕਿਲਾ ਨੌ B P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL001669 Credited 16/06/2020   5 Suba Singh(Self) PB-12-005-056-001/61 SC ਮੁਮਾਰਾ B P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL001669 Credited 16/06/2020   6 ANGREJ SINGH(Self) PB-12-005-056-001/70 SC ਮੁਮਾਰਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL001669 Credited 16/06/2020   7 Sukhwinder Kaur(Wife) PB-12-005-056-001/14 SC ਮੁਮਾਰਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL001669 Credited 16/06/2020   8 Charajeet Kaur(Self) PB-12-005-056-001/32 SC ਮੁਮਾਰਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL001669 Credited 16/06/2020   9 SEWAK SINGH(Husband) PB-12-005-056-001/32 SC ਮੁਮਾਰਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL001669 Credited 16/06/2020   10 GURMEET KAUR(Wife) PB-12-005-056-001/51 SC ਮੁਮਾਰਾ B P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL001669 Credited 16/06/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14202 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 1578

Total man days : 60