Muster Roll No. : 6556	Date From : 08/10/2020    Date To : 14/10/2020	Sanction No. : F-91565    Sanction Date : 06/03/2019
Work Code : 2612005046/RC/9988991565	Work Name : Interlock work in Street beant Singh

Measurement Book Detail

MB NO.  72        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 RAJI KAUR(Wife) PB-12-005-065-001/693 SC ਸਾਦਿਕ P A P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL006839 Credited 07/11/2020   2 PAPU SINGH(Self) PB-12-005-065-001/582 SC ਸਾਦਿਕ P A P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL006839 Credited 07/11/2020   3 VEERPAL KAUR(Wife) PB-12-005-065-001/683 SC ਸਾਦਿਕ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL006839 Credited 09/11/2020   4 SUNITA RANI(Self) PB-12-005-065-001/603 SC ਸਾਦਿਕ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL006839 Credited 07/11/2020   5 GURWINDER KAUR(Wife) PB-12-005-065-001/877 SC ਸਾਦਿਕ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL006839 Credited 09/11/2020   6 SUKHWINDER KAUR(Self) PB-12-005-065-001/625 SC ਸਾਦਿਕ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL006839 Credited 07/11/2020   7 MANJINDER KAUR(Self) PB-12-005-065-001/623 SC ਸਾਦਿਕ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL006839 Credited 07/11/2020   8 SHEELO(Wife) PB-12-005-065-001/847 OTHER ਸਾਦਿਕ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL006839 Credited 09/11/2020   9 GEETA(Wife) PB-12-005-065-001/746 OTHER ਸਾਦਿਕ P A P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL006839 Credited 09/11/2020   10 Rehmat Singh(Self) PB-12-005-065-001/55 SC ਸਾਦਿਕ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL006839 Credited 07/11/2020   11 GUTRTEJ SINGH(Self) PB-12-005-065-001/693 SC ਸਾਦਿਕ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL006839 Credited 09/11/2020   12 MUKHTAIR KAUR PB-12-005-065-001/656 OTHER ਸਾਦਿਕ P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL006839 Credited 09/11/2020   Daily Attendence 12 0 12 10 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 13939 Amount Paid ST 0 Amount Paid Other 4471

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

Total Cash payment(In Rs.) Cash 18410 Average Per labour 1534.1666

Total man days : 70