Muster Roll No. : 5804	Date From : 11/09/2020    Date To : 17/09/2020	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 SUKHMANDER SINGH(Self) PB-12-005-017-001/210 SC ਚੰਨੀਆਂ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005565 Credited 25/09/2020   2 GURDEV KAUR(Wife) PB-12-005-017-001/210 SC ਚੰਨੀਆਂ A P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005565 Credited 25/09/2020   3 MAJOR SINGH(Self) PB-12-005-083-001/230 SC ਪੱਖੀ ਖੁਰਦ A P P P P P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL005565 Credited 28/09/2020   4 KARAM SINGH(Self) PB-12-005-017-001/75 SC ਚੰਨੀਆਂ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL005565 Credited 25/09/2020   5 SUKHWINDER SINGH(Son) PB-12-005-009-001/39 OTHER ਰਾਜੋਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005565 Credited 25/09/2020   6 HARBANS SINGH(Self) PB-12-005-017-001/149 SC ਚੰਨੀਆਂ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL005565 Credited 25/09/2020   7 GUMAIL KAUR(Wife) PB-12-005-017-001/149 SC ਚੰਨੀਆਂ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL005565 Credited 25/09/2020   8 PRITAM KAUR(Wife) PB-12-005-017-001/75 SC ਚੰਨੀਆਂ A P P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL005565 Credited 25/09/2020   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1578

Total man days : 48