Muster Roll No. : 3149	Date From : 14/07/2020    Date To : 20/07/2020	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 MANDEEP KAUR(Wife) PB-12-005-008-001/152 SC ਭਾਗਥਲਾ ਕਲਾਂ A P P A P P P 5 263 1315 0 0 1315 IDBI BANK FARIDKOT IBKL0000395 2612005WL003091 Credited 24/07/2020   2 VEERPAL KAUR(Self) PB-12-005-008-001/157 SC ਭਾਗਥਲਾ ਕਲਾਂ A A P A P P P 4 263 1052 0 0 1052 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL004552 Credited 21/09/2020   3 GURMEL SINGH(Self) PB-12-005-008-001/168 SC ਭਾਗਥਲਾ ਕਲਾਂ P A P A P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL003091 Credited 24/07/2020   4 KULDEEP KAUR(Wife) PB-12-005-008-001/168 SC ਭਾਗਥਲਾ ਕਲਾਂ A P P A P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL003091 Credited 24/07/2020   5 JASVEER KAUR(Wife) PB-12-005-008-001/169 SC ਭਾਗਥਲਾ ਕਲਾਂ A P P A P A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL003091 Credited 24/07/2020   6 RINA KAUR(Self) PB-12-005-008-001/156 SC ਭਾਗਥਲਾ ਕਲਾਂ P A A A A A A 1 263 263 0 0 263 SATLUJ GRAMIN BANK Faridkot PSIB0SGB002 2612005WL003091 Credited 24/07/2020   7 Amarjeet Kaur(Self) PB-12-005-008-001/29 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BABA FARID UNIVERSITY ORBC0101601 2612005WL003091 Credited 24/07/2020   8 Jasveer Singh(Husband) PB-12-005-008-001/29 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BABA FARID UNIVERSITY ORBC0101601 2612005WL003091 Credited 24/07/2020   9 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 2612005WL003091 Credited 24/07/2020   10 Swaran Kaur(Self) PB-12-005-008-001/20 SC ਭਾਗਥਲਾ ਕਲਾਂ A P P A P P P 5 263 1315 0 0 1315 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003091 Credited 24/07/2020   11 MANJEET KAUR(Wife) PB-12-005-008-001/172 SC ਭਾਗਥਲਾ ਕਲਾਂ A P P A P P P 5 263 1315 0 0 1315 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003091 Credited 24/07/2020   12 Manjit Kaur(Self) PB-12-005-008-001/46 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003091 Credited 24/07/2020   13 AJIT SINGH(Husband) PB-12-005-008-001/46 SC ਭਾਗਥਲਾ ਕਲਾਂ A P P A P P A 4 263 1052 0 0 1052 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003091 Credited 24/07/2020   14 BALJINDER KAUR(Self) PB-12-005-008-001/58 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003091 Credited 24/07/2020   15 BALJINDER KAUR(Wife) PB-12-005-008-001/62 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003091 Credited 24/07/2020   16 Sukhjinder Kaur(Self) PB-12-005-008-001/40 SC ਭਾਗਥਲਾ ਕਲਾਂ A P P A P P P 5 263 1315 0 0 1315 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003091 Credited 24/07/2020   17 Kuldeep Kaur(Self) PB-12-005-008-001/43 SC ਭਾਗਥਲਾ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003091 Credited 24/07/2020   Daily Attendence 9 14 16 0 16 15 12

Category Amount Paid(In Rs.) Amount Paid SC 19988 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 21566 Average Per labour 1268.5883

Total man days : 82