Muster Roll No. : 7129	Date From : 26/10/2020    Date To : 01/11/2020	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 P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL007486 Credited 11/11/2020   2 POOJA RANI(Wife) PB-12-005-065-001/707 SC ਸਾਦਿਕ P P P P P P A 6 263 1578 0 0 1578 INDUSIND BANK LTD. SADIQ INDB0000949 2612005WL007486 Credited 11/11/2020   3 CHANDER MOHAN(Self) PB-12-005-065-001/707 SC ਸਾਦਿਕ P P P P P P A 6 263 1578 0 0 1578 INDUSIND BANK LTD. SADIQ INDB0000949 2612005WL007486 Credited 11/11/2020   4 Sukhdev Kaur(Wife) PB-12-005-065-001/124 SC ਸਾਦਿਕ P P P P P X X 5 263 1315 0 0 1315 HDFC Sadiq HDFC0003009 2612005WL007486 Credited 11/11/2020   5 Malook Singh(Self) PB-12-005-065-001/162 SC ਸਾਦਿਕ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL007486 Credited 10/11/2020   6 Harbans Singh(Self) PB-12-005-065-001/124 SC ਸਾਦਿਕ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL007486 Credited 11/11/2020   7 GUTRTEJ SINGH(Self) PB-12-005-065-001/693 SC ਸਾਦਿਕ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL007486 Credited 11/11/2020   8 DEESHA SINGH(Wife) PB-12-005-065-001/620 SC ਸਾਦਿਕ P P P X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL007486 Credited 10/11/2020   Daily Attendence 8 8 8 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 11572 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11572 Average Per labour 1446.5

Total man days : 44