Muster Roll No. : 6808	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 SUKHDEEP KAUR(Wife) PB-12-005-006-001/62 SC ਬੇਗੂਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK THE MALL, FARIDKOT PSIB0000089 2612005WL005722 Credited 14/04/2020   2 BALJIT KAUR(Wife) PB-12-005-006-001/76 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 JEON SINGH(Self) PB-12-005-006-001/98 SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 ICICI BANK FARIDKOT ICIC0000783 2612005WL005722 Credited 14/04/2020   4 PREETAM KAUR(Wife) PB-12-005-006-001/98 SC ਬੇਗੂਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 ICICI BANK FARIDKOT ICIC0000783 2612005WL005722 Credited 14/04/2020   5 KULWINDER KAUR PB-12-005-006-001/77 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   6 MAHINDER SINGH(Self) PB-12-005-006-001/79 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   7 Nihal kaur(Self) PB-12-005-006-001/87 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   8 Mukhtiyar Kaur(Wife) PB-12-005-006-001/94 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   9 JASVIR KAUR(Self) PB-12-005-006-001/71 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 MALKIT KAUR PB-12-005-006-001/75 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 SUKHMANDER SINGH(Self) PB-12-005-006-001/76 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   Daily Attendence 11 11 0 11 11 11 10

Category Amount Paid(In Rs.) Amount Paid SC 14219 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 15665 Average Per labour 1424.0909

Total man days : 65