Muster Roll No. : 1026	Date From : 19/05/2020    Date To : 25/05/2020	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 TARSEM SINGH(Husband) PB-12-005-007-001/27 SC ਭਾਗਥਲਾ ਖੁਰਦ X X A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL001295 Credited 02/06/2020   2 Paramjeet Kaur(Wife) PB-12-005-007-001/28 SC ਭਾਗਥਲਾ ਖੁਰਦ X X A A P P A 2 263 526 0 0 526 CORPORATION BANK FARIDKOT CORP0001014 2612005WL001295 Credited 02/06/2020   3 Manjit Kaur(Self) PB-12-005-007-001/34 SC ਭਾਗਥਲਾ ਖੁਰਦ X X A A P A P 2 263 526 0 0 526 CORPORATION BANK FARIDKOT CORP0001014 2612005WL001295 Credited 02/06/2020   4 Bohar Singh(Husband) PB-12-005-007-001/34 SC ਭਾਗਥਲਾ ਖੁਰਦ X X A A P A P 2 263 526 0 0 526 CORPORATION BANK FARIDKOT CORP0001014 2612005WL001295 Credited 02/06/2020   5 Harpreet Kaur(Self) PB-12-005-007-001/27 SC ਭਾਗਥਲਾ ਖੁਰਦ X X A A P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL001295 Credited 02/06/2020   6 Kulwinder Kaur(Self) PB-12-005-007-001/26 SC ਭਾਗਥਲਾ ਖੁਰਦ X X P A P P P 4 263 1052 0 0 1052 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL001295 Credited 02/06/2020   7 gurwinder singh(Son) PB-12-005-007-001/35 SC ਭਾਗਥਲਾ ਖੁਰਦ X X A A P P P 3 263 789 0 0 789 ALLAHABAD BANK BEAS ALLA0212401 2612005WL001295 Credited 03/06/2020   8 RAJDEEP KAUR(Wife) PB-12-005-007-001/4 SC ਭਾਗਥਲਾ ਖੁਰਦ X X P A P P P 4 263 1052 0 0 1052 ALLAHABAD BANK BEAS ALLA0212401 2612005WL001295 Credited 02/06/2020   9 Palwinder Singh(Self) PB-12-005-007-001/29 SC ਭਾਗਥਲਾ ਖੁਰਦ X X A A A A P 1 263 263 0 0 263 ALLAHABAD BANK BEAS ALLA0212401 2612005WL001295 Credited 03/06/2020   10 Sukhcharan Singh(Self) PB-12-005-007-001/4 SC ਭਾਗਥਲਾ ਖੁਰਦ X X P A A P A 2 263 526 0 0 526 ALLAHABAD BANK BEAS ALLA0212401 2612005WL001295 Credited 02/06/2020   11 sawaran singh(Self) PB-12-005-007-001/49 OTHER ਭਾਗਥਲਾ ਖੁਰਦ X X A A P A P 2 263 526 0 0 526 ALLAHABAD BANK BEAS ALLA0212401 2612005WL001295 Credited 03/06/2020   12 gurmeet kaur(Wife) PB-12-005-007-001/49 OTHER ਭਾਗਥਲਾ ਖੁਰਦ X X A A P A P 2 263 526 0 0 526 ALLAHABAD BANK BEAS ALLA0212401 2612005WL001295 Credited 02/06/2020   Daily Attendence 0 0 3 0 10 7 10

Category Amount Paid(In Rs.) Amount Paid SC 6838 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 657.5

Total man days : 30