Muster Roll No. : 6805	Date From : 11/03/2020    Date To : 17/03/2020	Sanction No. : 2612005/2019-2020/8311/AS    Sanction Date : 19/02/2020
Work Code : 2612005006/RC/9989006526	Work Name : kacha rasta baguwala

Measurement Book Detail

MB NO.  1018        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 Bachan Kaur(Self) PB-12-005-006-001/276 SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446       2612005WL005722 Credited 14/04/2020   2 Veerpal Kaur(Self) PB-12-005-006-001/297 SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL005722 Credited 14/04/2020   3 Malkeet Singh(Self) PB-12-005-006-001/244 SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL005722 Credited 14/04/2020   4 Deepo(Mother) PB-12-005-006-001/244 SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL005722 Credited 14/04/2020   5 Lachhman Kaur(Wife) PB-12-005-006-001/250 SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL005722 Credited 14/04/2020   6 Deepo Kaur PB-12-005-006-001/256 SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL005722 Credited 14/04/2020   7 Mukhtiar Kaur(Wife) PB-12-005-006-001/255 SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005722 Credited 14/04/2020   8 Parmjeet Kaur(Wife) PB-12-005-006-001/252 OTHER ਬੇਗੂਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL005722 Credited 14/04/2020   9 Bachan Kaur PB-12-005-006-001/248 SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL005722 Credited 14/04/2020   10 VIJAY KUMAR(Self) PB-12-005-006-001/25 SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL005722 Credited 14/04/2020   11 GAGANDEEP KAUR(Wife) PB-12-005-006-001/279 SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL005722 Credited 14/04/2020   12 Santro(Wife) PB-12-005-006-001/294 SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Arianwala Kalan PSIB0021186 2612005WL005722 Credited 14/04/2020   13 BALWANT SINGH(Self) PB-12-005-006-001/279 SC ਬੇਗੂਵਾਲਾ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL005722 Credited 14/04/2020   Daily Attendence 13 13 0 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 16388 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 17834 Average Per labour 1371.8462

Total man days : 74