Muster Roll No. : 2887	Date From : 07/07/2020    Date To : 13/07/2020	Sanction No. : 2612005/2020-2021/15314/AS    Sanction Date : 11/06/2020
Work Code : 2612005008/IC/84796	Work Name : desilting of khala bhagtha kalan 20-21

Measurement Book Detail

MB NO.  9        Page NO.  5

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 Mhind Singh(Self) PB-12-005-008-001/180 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL002934 Credited 21/07/2020   2 GURMEL SINGH(Self) PB-12-005-008-001/168 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL002934 Credited 21/07/2020   3 KULDEEP KAUR(Wife) PB-12-005-008-001/168 SC ਭਾਗਥਲਾ ਕਲਾਂ P A P A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL002934 Credited 21/07/2020   4 GURMEET SINGH(Husband) PB-12-005-008-001/103 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A A A A 3 263 789 0 0 789 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL002934 Credited 21/07/2020   5 KARAM SINGH(Self) PB-12-005-008-001/181 OTHER ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL002934 Credited 21/07/2020   6 KULWANT KAUR(Self) PB-12-005-008-001/103 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A A A A 3 263 789 0 0 789 BANK OF INDIA FARIDKOT BKID0006540 2612005WL002934 Credited 21/07/2020   7 Jaswinder kaur(Self) PB-12-005-008-001/14 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL002934 Credited 21/07/2020   Daily Attendence 7 6 7 0 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 1127.1428

Total man days : 30