Muster Roll No. : 2252	Date From : 14/08/2019    Date To : 20/08/2019	Sanction No. : .1255..    Sanction Date : 20/01/2019
Work Code : 2612005054/WH/82359	Work Name : renovation of pond at middumann

Measurement Book Detail

MB NO.  2345        Page NO.  63

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 Tarlochan Singh(Self) PB-12-005-054-001/6 OTHER ਮਿੱਡੂਮਾਨ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001877 Credited 17/09/2019   2 HARBANS KAUR(Wife) PB-12-005-054-001/61 SC ਮਿੱਡੂਮਾਨ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001877 Credited 17/09/2019   3 KARAMJEET KAUR PB-12-005-054-001/62 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL001877 Credited 17/09/2019   4 DARSHAN SINGH(Husband) PB-12-005-054-001/62 SC ਮਿੱਡੂਮਾਨ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL001877 Credited 17/09/2019   5 SUKHDEV KAUR PB-12-005-054-001/69 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL001877 Credited 17/09/2019   6 RUPINDER KAUR(Wife) PB-12-005-054-001/96 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL001877 Credited 17/09/2019   7 KULWINDER KAUR PB-12-005-054-001/99 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL001877 Credited 17/09/2019   8 VEER SINGH(Self) PB-12-005-054-001/58 SC ਮਿੱਡੂਮਾਨ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL001877 Credited 17/09/2019   Daily Attendence 8 8 8 8 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9640 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 11086 Average Per labour 1385.75

Total man days : 46