Muster Roll No. : 2496	Date From : 26/06/2020    Date To : 02/07/2020	Sanction No. : 53***    Sanction Date : 15/05/2020
Work Code : 2612005/DP/105672	Work Name : silviculture fdk dep singh wala rd

Measurement Book Detail

MB NO.  63        Page NO.  32

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 Kiranjeet Kaur(Self) PB-12-005-056-001/154 OTHER ਮੁਮਾਰਾ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002476 Credited 07/07/2020   2 HARPREET SINGH(Self) PB-12-005-061-001/400 SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 ICICI BANK FARIDKOT ICIC0000783 2612005WL002476 Credited 07/07/2020   3 RANI KAUR(Wife) PB-12-005-061-001/400 SC ਪੱਕਾ A P P P P P P 6 263 1578 0 0 1578 ICICI BANK FARIDKOT ICIC0000783 2612005WL002476 Credited 07/07/2020   4 GURMEET KAUR(Wife) PB-12-005-056-001/51 SC ਮੁਮਾਰਾ A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL002476 Credited 07/07/2020   5 ANGREJ SINGH(Self) PB-12-005-056-001/70 SC ਮੁਮਾਰਾ A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL002476 Credited 07/07/2020   6 Charajeet Kaur(Self) PB-12-005-056-001/32 SC ਮੁਮਾਰਾ A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL002476 Credited 07/07/2020   7 SEWAK SINGH(Husband) PB-12-005-056-001/32 SC ਮੁਮਾਰਾ A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL002476 Credited 07/07/2020   8 Harjeet Kaur(Self) PB-12-005-056-001/37 SC ਮੁਮਾਰਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sadiq Faridkot PUNB0134410 2612005WL002476 Credited 07/07/2020   9 CHARANJEET KAUR(Self) PB-12-005-042-001/538 OTHER ਕਿਲਾ ਨੌ A P P P P P P 6 263 1578 0 0 1578 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL002476 Credited 07/07/2020   10 JASMAIL KAUR(Self) PB-12-005-060-001/247 SC ਪੱਖੀ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 SYNDICATE BANK FARIDABAD SSI BRANCH SYNB0008238 2612005WL002476 Credited 08/07/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 1578

Total man days : 60