Muster Roll No. : 3531	Date From : 21/07/2020    Date To : 27/07/2020	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 Jaswinder Kaur(Self) PB-12-005-008-001/35 SC ਭਾਗਥਲਾ ਕਲਾਂ B P P A A P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL003414 Credited 03/08/2020   2 Nirmal Singh(Father) PB-12-005-008-001/20 SC ਭਾਗਥਲਾ ਕਲਾਂ B P P A P P A 4 263 1052 0 0 1052 SATLUJ GRAMIN BANK Pakhi Kalan PSIB0SGB002 2612005WL003414 Credited 04/08/2020   3 Amarjeet Kaur(Self) PB-12-005-008-001/29 SC ਭਾਗਥਲਾ ਕਲਾਂ B P P A P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE BABA FARID UNIVERSITY ORBC0101601 2612005WL003414 Credited 03/08/2020   4 Jasveer Singh(Husband) PB-12-005-008-001/29 SC ਭਾਗਥਲਾ ਕਲਾਂ B P P A P P P 5 263 1315 0 0 1315 ORIENTAL BANK OF COMMERCE BABA FARID UNIVERSITY ORBC0101601 2612005WL003414 Credited 03/08/2020   5 Manjit Kaur(Self) PB-12-005-008-001/46 SC ਭਾਗਥਲਾ ਕਲਾਂ B P P A P P P 5 263 1315 0 0 1315 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003414 Credited 04/08/2020   6 AJIT SINGH(Husband) PB-12-005-008-001/46 SC ਭਾਗਥਲਾ ਕਲਾਂ B P P A P P P 5 263 1315 0 0 1315 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003414 Credited 04/08/2020   7 GURJANT SINGH(Self) PB-12-005-008-001/51 SC ਭਾਗਥਲਾ ਕਲਾਂ B P P A P P P 5 263 1315 0 0 1315 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003414 Credited 04/08/2020   8 BHAGVAN KAUR(Self) PB-12-005-008-001/53 OTHER ਭਾਗਥਲਾ ਕਲਾਂ B P P A P P P 5 263 1315 0 0 1315 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003414 Credited 04/08/2020   9 RULDO SINGH(Husband) PB-12-005-008-001/53 OTHER ਭਾਗਥਲਾ ਕਲਾਂ B P P A P P P 5 263 1315 0 0 1315 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003414 Credited 03/08/2020   10 Roor Singh(Husband) PB-12-005-008-001/33 SC ਭਾਗਥਲਾ ਕਲਾਂ B P P A P P P 5 263 1315 0 0 1315 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003414 Credited 04/08/2020   11 Mukand Singh(Self) PB-12-005-008-001/26 SC ਭਾਗਥਲਾ ਕਲਾਂ B P P A P P P 5 263 1315 0 0 1315 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003414 Credited 04/08/2020   12 Charanjit Kaur(Wife) PB-12-005-008-001/26 SC ਭਾਗਥਲਾ ਕਲਾਂ B P P A P P P 5 263 1315 0 0 1315 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003414 Credited 04/08/2020   13 BALJIT KAUR(Wife) PB-12-005-008-001/37 SC ਭਾਗਥਲਾ ਕਲਾਂ B P P A P P P 5 263 1315 0 0 1315 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003414 Credited 04/08/2020   14 Sukhjinder Kaur(Self) PB-12-005-008-001/40 SC ਭਾਗਥਲਾ ਕਲਾਂ B P P A P P P 5 263 1315 0 0 1315 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003414 Credited 04/08/2020   15 Kuldeep Kaur(Self) PB-12-005-008-001/43 SC ਭਾਗਥਲਾ ਕਲਾਂ B P P A P P P 5 263 1315 0 0 1315 BANK OF INDIA FARIDKOT BKID0006540 2612005WL003414 Credited 04/08/2020   Daily Attendence 0 15 15 0 14 15 14

Category Amount Paid(In Rs.) Amount Paid SC 16569 Amount Paid ST 0 Amount Paid Other 2630

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

Total Cash payment(In Rs.) Cash 19199 Average Per labour 1279.9333

Total man days : 73