Muster Roll No. : 6029	Date From : 20/02/2020    Date To : 26/02/2020	Sanction No. : 2612005/2019-2020/7074/AS    Sanction Date : 25/10/2019
Work Code : 2612005059/IC/47790	Work Name : deslting of khala 2019-20

Measurement Book Detail

MB NO.  4429        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 Baljeet singh(Self) PB-12-005-059-001/72 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005229 Credited 14/04/2020   2 RAMANDEEP KAUR(Wife) PB-12-005-059-001/72 SC ਨੱਥਲਵਾਲਾ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005229 Credited 14/04/2020   3 SUBEG SINGH(Father-in_Law) PB-12-005-059-001/74 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005229 Credited 14/04/2020   4 Jaswinder kaur(Wife) PB-12-005-059-001/84 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005229 Credited 14/04/2020   5 JAGEER KAUR(Mother-in-Law) PB-12-005-059-001/86 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005229 Credited 14/04/2020   6 amarjit kaur PB-12-005-059-001/90 SC ਨੱਥਲਵਾਲਾ A P P A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL005229 Credited 14/04/2020   7 ACHAR KAUR PB-12-005-059-001/83 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL005229 Credited 14/04/2020   8 MAHINDER KAUR PB-12-005-059-001/80 SC ਨੱਥਲਵਾਲਾ P A A P A A A 2 241 482 0 0 482 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL005229 Credited 14/04/2020   9 DARSHAN SINGH(Self) PB-12-005-059-001/87 SC ਨੱਥਲਵਾਲਾ P A P P P P A 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL005229 Credited 14/04/2020   10 LAKHVIR SINGH(Self) PB-12-005-059-001/96 SC ਨੱਥਲਵਾਲਾ P P P P P X X 5 241 1205 0 0 1205 CANARA BANK FARIDKOT CNRB0002441 2612005WL005229 Credited 14/04/2020   11 MANGAT SINGH(Self) PB-12-005-059-001/92 SC ਨੱਥਲਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK FARIDKOT CNRB0002441 2612005WL005229 Credited 14/04/2020   12 MANPREET KAUR(Wife) PB-12-005-059-001/82 SC ਨੱਥਲਵਾਲਾ P A P A A A A 2 241 482 0 0 482 CANARA BANK FARIDKOT CNRB0002441 2612005WL005229 Credited 14/04/2020   13 PARAMJEET KAUR(Daughter) PB-12-005-059-001/76 SC ਨੱਥਲਵਾਲਾ P A P P A A A 3 241 723 0 0 723 CANARA BANK FARIDKOT CNRB0002441 2612005WL005229 Credited 14/04/2020   Daily Attendence 12 8 11 10 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 13496 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13496 Average Per labour 1038.1538

Total man days : 56