Muster Roll No. : 8772	Date From : 14/12/2020    Date To : 20/12/2020	Sanction No. : d 86898    Sanction Date : 15/11/2020
Work Code : 2612/IC/86898	Work Name : bhangar shakoor channel RD 23100-43500 and sappanwali minor RD 35100-59000 village sadhanwala 2021

Measurement Book Detail

MB NO.  102        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 SARMUKH SINGH(Husband) PB-12-005-036-001/39 SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 CANARA BANK FARIDKOT CNRB0002441 2612005WL009242 Credited 01/01/2021   2 JOGINDER SINGH(Self) PB-12-005-036-001/41 SC ਝਾਡ਼ੀਵਾਲਾ A A P P A P P 4 263 1052 0 0 1052 CANARA BANK FARIDKOT CNRB0002441 2612005WL009242 Credited 01/01/2021   3 KULDEEP KAUR(Wife) PB-12-005-036-001/41 SC ਝਾਡ਼ੀਵਾਲਾ A A P P A P P 4 263 1052 0 0 1052 CANARA BANK FARIDKOT CNRB0002441 2612005WL009242 Credited 01/01/2021   4 JAGNA SINGH(Self) PB-12-005-036-001/43 SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL009242 Credited 01/01/2021   5 PARAMJEET KAUR(Wife) PB-12-005-036-001/43 SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL009242 Credited 01/01/2021   6 JARNAIL KAUR PB-12-005-036-001/44 SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL009242 Credited 01/01/2021   7 JARPAL KAUR PB-12-005-036-001/48 SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL009242 Credited 01/01/2021   8 SURJIT SINGH(Self) PB-12-005-036-001/5 SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB000244 2612005WL009242 Credited 01/01/2021   9 SARABJIT KAUR(Wife) PB-12-005-036-001/5 SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL009242 Credited 01/01/2021   10 JANG SINGH(Father) PB-12-005-036-001/37 SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL009242 Credited 01/01/2021   11 KARAMJEET KAUR PB-12-005-036-001/38 SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL009242 Credited 01/01/2021   12 KARAMJEET KAUR(Self) PB-12-005-036-001/50 SC ਝਾਡ਼ੀਵਾਲਾ A P P P A A A 3 263 789 0 0 789 CANARA BANK FARIDKOT CNRB0002441 2612005WL009242 Credited 01/01/2021   13 SEWAK SINGH(Self) PB-12-005-036-001/51 SC ਝਾਡ਼ੀਵਾਲਾ A A A P A P P 3 263 789 0 0 789 CANARA BANK FARIDKOT CNRB0002441 2612005WL009242 Credited 01/01/2021   14 GURPREET SINGH(Son) PB-12-005-036-001/5 SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK FARIDKOT CNRB0002441 2612005WL009242 Credited 01/01/2021   15 SUKHPREET KAUR PB-12-005-036-001/39 SC ਝਾਡ਼ੀਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Gidderwindi PUNB0PGB003 2612005WL009242 Credited 02/01/2021   Daily Attendence 11 12 14 15 0 14 13

Category Amount Paid(In Rs.) Amount Paid SC 20777 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20777 Average Per labour 1385.1333

Total man days : 79