Muster Roll No. : 4680	Date From : 18/08/2020    Date To : 24/08/2020	Sanction No. : 2612005/2020-2021/22942/AS    Sanction Date : 13/08/2020
Work Code : 2612005042/IC/84913	Work Name : Deslting of khala in vill Kila nau

Measurement Book Detail

MB NO.  45        Page NO.  12

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 RAJWINDER KAUR(Wife) PB-12-005-042-001/389 SC ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004598 Credited 21/09/2020   2 SHINDA SINGH(Self) PB-12-005-042-001/51 SC ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004598 Credited 19/09/2020   3 GURMEET KAUR(Wife) PB-12-005-042-001/51 SC ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004598 Credited 21/09/2020   4 GURDYAL KAUR(Wife) PB-12-005-042-001/90 SC ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL004598 Credited 21/09/2020   5 KESRO(Wife) PB-12-005-042-001/46 SC ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL004598 Credited 21/09/2020   6 MANPREET KAUR(Wife) PB-12-005-042-001/539 OTHER ਕਿਲਾ ਨੌ A A P A P P A 3 263 789 0 0 789 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL004598 Credited 21/09/2020   7 RAM PYARI(Wife) PB-12-005-042-001/595 OTHER ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL004598 Credited 21/09/2020   8 PARAMJEET KAUR(Wife) PB-12-005-042-001/512 SC ਕਿਲਾ ਨੌ A P A A P P P 4 263 1052 0 0 1052 ALLAHABAD BANK BEAS ALLA0212401 2612005WL004598 Credited 19/09/2020   9 JASVIR KAUR PB-12-005-042-001/439 SC ਕਿਲਾ ਨੌ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL004598 Credited 19/09/2020   Daily Attendence 7 8 8 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 10520 Amount Paid ST 0 Amount Paid Other 2367

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

Total Cash payment(In Rs.) Cash 12887 Average Per labour 1431.8889

Total man days : 49