Muster Roll No. : 9646	Date From : 14/01/2021    Date To : 20/01/2021	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.  12

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 LASHMI KAUR(Self) PB-12-005-111-001/316 OTHER Gill Patti Sadhawala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL010545 Credited 12/03/2021   2 PAL KAUR(Wife) PB-12-005-111-001/318 OTHER Gill Patti Sadhawala P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010545 Credited 12/03/2021   3 JORA SINGH(Self) PB-12-005-111-001/314 OTHER Gill Patti Sadhawala P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010545 Credited 12/03/2021   4 VEERPAL KAUR(Self) PB-12-005-111-001/279 OTHER Gill Patti Sadhawala A A A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010545 Credited 12/03/2021   5 MANDEEP KAUR(Self) PB-12-005-111-001/296 OTHER Gill Patti Sadhawala A A A A P P P 3 263 789 0 0 789 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010545 Credited 12/03/2021   6 VEERPAL KAUR(Self) PB-12-005-111-001/5 OTHER Gill Patti Sadhawala P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL010545 Credited 15/03/2021   7 BABALJIT KAUR(Daughter) PB-12-005-111-001/312 OTHER Gill Patti Sadhawala P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FARIDKOT SBIN0050051 2612005WL010545 Credited 15/03/2021   8 MANJEET KAUR(Self) PB-12-005-111-001/308 OTHER Gill Patti Sadhawala A P P A P A A 3 263 789 0 0 789 INDIAN BANK FARIDKOT IDIB000F007 2612005WL010545 Credited 12/03/2021   9 MANPREET KAUR(Self) PB-12-005-111-001/297 OTHER Gill Patti Sadhawala P P P A P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL010545 Credited 12/03/2021   Daily Attendence 6 7 7 0 9 7 6

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

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

Total Cash payment(In Rs.) Cash 11046 Average Per labour 1227.3334

Total man days : 42