Muster Roll No. : 5448	Date From : 03/09/2020    Date To : 09/09/2020	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 MANDEEP KAUR(Wife) PB-12-005-008-001/152 SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P A A 4 263 1052 0 0 1052 IDBI BANK FARIDKOT IBKL0000395 2612005WL005088 Credited 28/09/2020   2 JASWINDER KAUR(Wife) PB-12-005-008-001/162 SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P A A 4 263 1052 0 0 1052 IDBI BANK FARIDKOT IBKL0000395 2612005WL005088 Credited 28/09/2020   3 VEERPAL KAUR(Self) PB-12-005-008-001/157 SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P A A 4 263 1052 0 0 1052 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL005088 Credited 28/09/2020   4 Lashman Singh(Self) PB-12-005-008-001/16 SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P A A 4 263 1052 0 0 1052 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL005088 Credited 28/09/2020   5 NATHU SINGH(Self) PB-12-005-008-001/169 SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P A A 4 263 1052 0 0 1052 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612005WL005088 Credited 28/09/2020   6 JASVEER KAUR(Wife) PB-12-005-008-001/169 SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL005088 Credited 28/09/2020   7 GURMEL SINGH(Self) PB-12-005-008-001/168 SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL005088 Credited 28/09/2020   8 KULDEEP KAUR(Wife) PB-12-005-008-001/168 SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2612005WL005088 Credited 28/09/2020   9 RINA KAUR(Self) PB-12-005-008-001/156 SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P A A 4 263 1052 0 0 1052 SATLUJ GRAMIN BANK Faridkot PSIB0SGB002 2612005WL005088 Credited 28/09/2020   10 VEERPAL KAUR(Wife) PB-12-005-008-001/153 SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P A A 4 263 1052 0 0 1052 HDFC S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT HDFC0001414 2612005WL005088 Credited 28/09/2020   11 MANJEET KAUR(Wife) PB-12-005-008-001/172 SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P A A 4 263 1052 0 0 1052 BANK OF INDIA FARIDKOT BKID0006540 2612005WL005088 Credited 28/09/2020   12 Manjeet Kaur(Self) PB-12-005-008-001/15 SC ਭਾਗਥਲਾ ਕਲਾਂ P A P P P A A 4 263 1052 0 0 1052 BANK OF INDIA FARIDKOT BKID0006540 2612005WL005088 Credited 28/09/2020   Daily Attendence 12 0 12 12 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12098 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12098 Average Per labour 1008.1667

Total man days : 46