Muster Roll No. : 4305	Date From : 07/08/2020    Date To : 13/08/2020	Sanction No. : 2612005/2020-2021/16182/AS    Sanction Date : 01/07/2020
Work Code : 2612005008/RC/9989019542	Work Name : kache raste bhagthla kalan20-21

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 RAJWINDER KAUR(Wife) PB-12-005-008-001/63 SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 ICICI BANK FARIDKOT ICIC0000783 2612005WL004164 Credited 26/08/2020   2 SARABJEET KAUR(Self) PB-12-005-008-001/65 SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 ICICI BANK FARIDKOT ICIC0000783 2612005WL004164 Credited 26/08/2020   3 JAGDEV SINGH(Husband) PB-12-005-008-001/65 SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 ICICI BANK FARIDKOT ICIC0000783 2612005WL004164 Credited 26/08/2020   4 Gulab Kaur(Mother-in-Law) PB-12-005-008-001/50 OTHER ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL004164 Credited 26/08/2020   5 makhan singh(Husband) PB-12-005-008-001/40 SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL004164 Credited 26/08/2020   6 Jasveer Singh(Husband) PB-12-005-008-001/29 SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE BABA FARID UNIVERSITY ORBC0101601 2612005WL004164 Credited 26/08/2020   7 malkeet singh(Son) PB-12-005-008-001/40 SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ CHOWK FARIDKOT SBIN0014648 2612005WL004164 Credited 26/08/2020   8 Manjit Kaur(Self) PB-12-005-008-001/46 SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL004164 Credited 26/08/2020   9 BALRAJ SINGH(Father) PB-12-005-008-001/62 SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL004164 Credited 26/08/2020   10 Kuldeep Kaur(Self) PB-12-005-008-001/43 SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL004164 Credited 26/08/2020   11 AJIT SINGH(Husband) PB-12-005-008-001/46 SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL004164 Credited 26/08/2020   12 Roor Singh(Husband) PB-12-005-008-001/33 SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P A A P 4 263 1052 0 0 1052 BANK OF INDIA FARIDKOT BKID0006540 2612005WL004164 Credited 26/08/2020   13 Mander Singh(Self) PB-12-005-008-001/37 SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL004164 Credited 26/08/2020   14 BALJIT KAUR(Wife) PB-12-005-008-001/37 SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL004164 Credited 26/08/2020   15 Sukhjinder Kaur(Self) PB-12-005-008-001/40 SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL004164 Credited 26/08/2020   16 BALJINDER KAUR(Self) PB-12-005-008-001/58 SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL004164 Credited 26/08/2020   17 Karnail Singh(Husband) PB-12-005-008-001/58 SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL004164 Credited 26/08/2020   18 BALJINDER KAUR(Wife) PB-12-005-008-001/62 SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL004164 Credited 26/08/2020   19 BALJIT KAUR(Self) PB-12-005-008-001/66 SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL004164 Credited 26/08/2020   20 BALVEER SINGH(Self) PB-12-005-008-001/71 SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL004164 Credited 26/08/2020   21 SURINDER KAUR(Wife) PB-12-005-008-001/71 SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA FARIDKOT BKID0006540 2612005WL004164 Credited 26/08/2020   22 harjeet singh(Son) PB-12-005-008-001/40 SC ਭਾਗਥਲਾ ਕਲਾਂ A P P P P P P 6 263 1578 0 0 1578 KOTAK MAHINDRA BANK LTD. LUDHIANA-FEROZEPUR ROAD KKBK0000251 2612005WL004164 Credited 26/08/2020   Daily Attendence 0 22 22 22 21 21 22

Category Amount Paid(In Rs.) Amount Paid SC 32612 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 34190 Average Per labour 1554.0909

Total man days : 130