Muster Roll No. : 6762	Date From : 08/03/2020    Date To : 14/03/2020	Sanction No. : 96015    Sanction Date : 05/09/2019
Work Code : 2612005/DP/96015	Work Name : cilviculture 19/20 faridkot eural

Measurement Book Detail

MB NO.  59        Page NO.  39

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 JAGDISH KAUR(Self) PB-12-005-060-001/491 SC ਪੱਖੀ ਕਲਾਂ P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL005750 Credited 14/04/2020   2 HARJIT SINGH PB-12-005-060-001/492 SC ਪੱਖੀ ਕਲਾਂ P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL005750 Credited 14/04/2020   3 SUKHDEV SINGH(Self) PB-12-005-060-001/494 OTHER ਪੱਖੀ ਕਲਾਂ P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL005750 Credited 14/04/2020   4 NASSB KAUR(Self) PB-12-005-074-001/511 OTHER ਗੋਲੇਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005750 Credited 14/04/2020   5 MANDEEP SINGH(Self) PB-12-005-060-001/495 OTHER ਪੱਖੀ ਕਲਾਂ P P P P P A P 6 241 1446 0 0 1446 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL005750 Credited 09/04/2020   6 HARPREET KAUR(Wife) PB-12-005-074-001/509 OTHER ਗੋਲੇਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 HDFC Ferozepur Cantt HDFC0002783 2612005WL005750 Credited 09/04/2020   7 HARJIT SINGH(Self) PB-12-005-048-001/419 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL005750 Credited 14/04/2020   8 HARMANDEEP SINGH(Self) PB-12-005-048-001/418 SC ਮਚਾਕੀ ਮੱਲ ਸਿੰਘ P P P P P A P 6 241 1446 0 0 1446 INDIAN BANK FARIDKOT IDIB000F007 2612005WL005750 Credited 06/04/2020   Daily Attendence 8 8 8 8 8 0 8

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

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

Total Cash payment(In Rs.) Cash 11568 Average Per labour 1446

Total man days : 48