Muster Roll No. : 2265	Date From : 20/06/2020    Date To : 26/06/2020	Sanction No. : 35....    Sanction Date : 04/05/2020
Work Code : 2612005/IC/50709	Work Name : Internal clearance of golewala RD 100-37500

Measurement Book Detail

MB NO.  2        Page NO.  1

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 SANDEEP SINGH(Self) PB-12-005-060-001/51 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL002431 Credited 07/07/2020   2 Jaspreet kaur(Wife) PB-12-005-060-001/403 OTHER ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL002431 Credited 07/07/2020   3 NIWAS SINGH(Self) PB-12-005-060-001/63 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL002431 Credited 07/07/2020   4 RAJDEEP KAUR(Wife) PB-12-005-060-001/63 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL002431 Credited 07/07/2020   5 AJMER SINGH(Husband) PB-12-005-060-001/276 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL002431 Credited 08/07/2020   6 Manpreet Kaur PB-12-005-060-001/309 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL002431 Credited 08/07/2020   7 Sukhdeep Kaur(Self) PB-12-005-060-001/361 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL002431 Credited 08/07/2020   8 Simran Kaur(Self) PB-12-005-060-001/374 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL002431 Credited 08/07/2020   9 Manjinder Kaur(Wife) PB-12-005-060-001/43 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL002431 Credited 08/07/2020   10 BAGH SINGH(Self) PB-12-005-060-001/45 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL002431 Credited 07/07/2020   11 Balvir Singh(Father) PB-12-005-060-001/51 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL002431 Credited 08/07/2020   12 Guddi Kaur(Mother) PB-12-005-060-001/51 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL002431 Credited 08/07/2020   13 GURJEET KAUR(Wife) PB-12-005-060-001/276 SC ਪੱਖੀ ਕਲਾਂ P P P P P P A 6 263 1578 0 0 1578 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL002431 Credited 08/07/2020   Daily Attendence 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 18936 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 20514 Average Per labour 1578

Total man days : 78