Muster Roll No. : 2615	Date From : 01/07/2020    Date To : 07/07/2020	Sanction No. : 10......    Sanction Date : 06/06/2020
Work Code : 2612/FP/44380	Work Name : Machaki Mal singh feeder no. 1.2.3.4.5 RD no. 0 to 4300, O to 2250, 0 to 1600, 0 to 2270 0 to 2000

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 JASWINDER KAUR(Wife) PB-12-005-061-001/182 OTHER ਪੱਕਾ P P P P P P A 6 109.6 657.6 0 0 657.6 STATE BANK OF INDIA FARIDKOT SBIN000173 2612005WL002878 Credited 18/07/2020   2 DROGA SINGH(Husband) PB-12-005-061-001/135 SC Pakka no. 4 P P P P P P A 6 109.6 657.6 0 0 657.6 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL002878 Credited 18/07/2020   3 PARWINDER KAUR PB-12-005-061-001/161 SC Pakka no. 4 P P P P P P A 6 109.6 657.6 0 0 657.6 UNION BANK OF INDIA FARIDKOT UBIN053863 2612005WL002878 Credited 18/07/2020   4 Jasveer kaur PB-12-005-061-001/219 SC ਪੱਕਾ P P P P P A A 5 109.6 548 0 0 548 UNION BANK OF INDIA Faridkot 3653 2612005WL002878 Credited 18/07/2020   5 Sukhwinder kaur(Daughter) PB-12-005-061-001/219 SC ਪੱਕਾ P P P P P P A 6 109.6 657.6 0 0 657.6 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL002878 Credited 18/07/2020   6 SURJEET KAUR(Self) PB-12-005-061-001/146 SC ਪੱਕਾ P P P P P P A 6 109.6 657.6 0 0 657.6 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL002878 Credited 18/07/2020   7 Surjeet kaur PB-12-005-061-001/207 SC ਪੱਕਾ P P P P P A A 5 109.6 548 0 0 548 UNION BANK OF INDIA Faridkot 3653 2612005WL002878 Credited 18/07/2020   8 Ginder Singh(Husband) PB-12-005-061-001/207 SC ਪੱਕਾ P P P P P P A 6 109.6 657.6 0 0 657.6 UNION BANK OF INDIA Faridkot 3653 2612005WL002878 Credited 18/07/2020   9 kulwinder kaur(Wife) PB-12-005-061-001/208 SC ਪੱਕਾ P P P P P P A 6 109.6 657.6 0 0 657.6 UNION BANK OF INDIA Faridkot 3653 2612005WL002878 Credited 18/07/2020   10 VEERPAL KAUR(Wife) PB-12-005-061-001/322 OTHER ਪੱਕਾ P P P P P P A 6 109.6 657.6 0 0 657.6 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL002878 Credited 18/07/2020   11 AMARJEET KAUR(Wife) PB-12-005-061-001/323 OTHER ਪੱਕਾ P P P P P P A 6 109.6 657.6 0 0 657.6 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL002878 Credited 20/07/2020   12 KULWANT KAUR(Self) PB-12-005-061-001/329 OTHER ਪੱਕਾ P P P P P P A 6 109.6 657.6 0 0 657.6 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL002878 Credited 18/07/2020   13 SEEMA RANI(Wife) PB-12-005-061-001/396 SC Pakka no. 4 P P P P P P A 6 109.6 657.6 0 0 657.6 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL002878 Credited 18/07/2020   14 SUKHDAV SINGH(Self) PB-12-005-061-001/317 OTHER Pakka no. 4 P P P P P P A 6 109.6 657.6 0 0 657.6 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL002878 Credited 18/07/2020   15 BALKAR SINGH(Self) PB-12-005-061-001/322 OTHER ਪੱਕਾ P P P P P P A 6 109.6 657.6 0 0 657.6 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL002878 Credited 18/07/2020   16 BUTA SINGH(Self) PB-12-005-061-001/238 SC ਪੱਕਾ P P P P P P A 6 109.6 657.6 0 0 657.6 UNION BANK OF INDIA Faridkot 3653 2612005WL002878 Credited 18/07/2020   17 GEB SINGH(Self) PB-12-005-061-001/182 OTHER ਪੱਕਾ P P P P P P A 6 109.6 657.6 0 0 657.6 ALLAHABAD BANK BEAS ALLA0212401 2612005WL002878 Credited 18/07/2020   18 BABLI(Wife) PB-12-005-061-001/13 SC ਪੱਕਾ P P P P P P A 6 109.6 657.6 0 0 657.6 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002878 Credited 20/07/2020   19 Charanjit Kaur(Daughter-in-Law) PB-12-005-061-001/28 SC ਪੱਕਾ P P P P P P A 6 109.6 657.6 0 0 657.6 ALLAHABAD BANK BEAS ALLA0212401 2612005WL002878 Credited 20/07/2020   20 GURMEET KAUR(Wife) PB-12-005-061-001/233 SC ਪੱਕਾ P P P P P P A 6 109.6 657.6 0 0 657.6 INDIAN BANK FARIDKOT IDIB000B703 2612005WL002878 Credited 18/07/2020   21 MANJEET KAUR(Wife) PB-12-005-061-001/227 SC ਪੱਕਾ P P P P P P A 6 109.6 657.6 0 0 657.6 BANK OF INDIA FARIDKOT 2612005WL002878 Credited 18/07/2020   22 NAIB SINGH(Self) PB-12-005-061-001/227 SC ਪੱਕਾ P P P P P P A 6 109.6 657.6 0 0 657.6 BANK OF INDIA FARIDKOT 006540 2612005WL002878 Credited 18/07/2020   23 SURJIT KAUR(Self) PB-12-005-061-001/101 SC ਪੱਕਾ P P P P P P A 6 109.6 657.6 0 0 657.6 BANK OF INDIA FARIDKOT 006540 2612005WL002878 Credited 18/07/2020   24 RANI KAUR(Wife) PB-12-005-061-001/216 SC ਪੱਕਾ P P P P P P A 6 109.6 657.6 0 0 657.6 BANK OF INDIA FARIDKOT BKID0006540 2612005WL002878 Credited 18/07/2020   25 RANJEET KAUR(Self) PB-12-005-061-001/397 SC ਪੱਕਾ P P P P P P A 6 109.6 657.6 0 0 657.6 BANK OF INDIA FARIDKOT BKID0006540 2612005WL002878 Credited 18/07/2020   Daily Attendence 25 25 25 25 25 23 0

Category Amount Paid(In Rs.) Amount Paid SC 11617.6 Amount Paid ST 0 Amount Paid Other 4603.2

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

Total Cash payment(In Rs.) Cash 16220.8 Average Per labour 648.8318

Total man days : 148