Muster Roll No. : 5517	Date From : 05/09/2020    Date To : 11/09/2020	Sanction No. : 2612005/2020-2021/16167/AS    Sanction Date : 01/07/2020
Work Code : 2612005054/IC/84891	Work Name : Deslting of khala in vill Middu Mann

Measurement Book Detail

MB NO.  4        Page NO.  14

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 GURCHARAN SINGH(Self) PB-12-005-054-001/57 SC ਮਿੱਡੂਮਾਨ P A P A P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005411 Credited 25/09/2020   2 MUKHTIYAR KAUR(Wife) PB-12-005-054-001/38 SC ਮਿੱਡੂਮਾਨ P A P A P P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005411 Credited 25/09/2020   3 HARBANS KAUR(Wife) PB-12-005-054-001/61 SC ਮਿੱਡੂਮਾਨ P A P A P P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005411 Credited 25/09/2020   4 Charnjeet Kaur(Wife) PB-12-005-054-001/18 SC ਮਿੱਡੂਮਾਨ P A P A A P A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005411 Credited 25/09/2020   5 Kulwant Singh(Son) PB-12-005-054-001/22 SC ਮਿੱਡੂਮਾਨ P A P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005411 Credited 25/09/2020   6 Amar singh(Self) PB-12-005-054-001/125 SC ਮਿੱਡੂਮਾਨ P A P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL005411 Credited 25/09/2020   7 Baljinder Kaur(Wife) PB-12-005-054-001/24 SC ਮਿੱਡੂਮਾਨ P A P P A P P 5 263 1315 0 0 1315 IDBI BANK FARIDKOT 0395 2612005WL005411 Credited 25/09/2020   8 Charnjeet Kaur(Daughter-in-Law) PB-12-005-054-001/15 SC ਮਿੱਡੂਮਾਨ P A P A P P P 5 263 1315 0 0 1315 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL005411 Credited 25/09/2020   9 Bhochar Singh(Self) PB-12-005-054-001/24 SC ਮਿੱਡੂਮਾਨ P A P P A P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL005411 Credited 25/09/2020   10 Sukhdev Singh(Self) PB-12-005-054-001/21 SC ਮਿੱਡੂਮਾਨ P A P A A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL005411 Credited 25/09/2020   11 Rajwinder Kaur(Wife) PB-12-005-054-001/11 SC ਮਿੱਡੂਮਾਨ P A P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL005411 Credited 25/09/2020   12 Preet kaur(Self) PB-12-005-054-001/141 OTHER ਮਿੱਡੂਮਾਨ P A P A P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL005411 Credited 28/09/2020   13 Kuldeep Kaur(Wife) PB-12-005-054-001/30 SC ਮਿੱਡੂਮਾਨ P A P P P A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL005411 Credited 25/09/2020   14 JALOUR KAUR(Daughter) PB-12-005-054-001/57 SC ਮਿੱਡੂਮਾਨ P A P A P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK MAIN BAZAR PUNB0344200 2612005WL012900 Credited 01/05/2021   Daily Attendence 14 0 14 4 9 11 6

Category Amount Paid(In Rs.) Amount Paid SC 14202 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 15254 Average Per labour 1089.5714

Total man days : 58