Muster Roll No. : 2616	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 PAWANPREET KAUR(Wife) PB-12-005-061-001/528 OTHER ਪੱਕਾ P P P P P P A 6 109.6 657.6 0 0 657.6 PUNJAB & SIND BANK FARIDKOT DASHMESH PUBLIC SCHOOL PSIB0000752 2612005WL002878 Credited 18/07/2020   2 SUKHPREET KAUR(Wife) PB-12-005-061-001/596 OTHER ਪੱਕਾ P P P P P P A 6 109.6 657.6 0 0 657.6 ICICI BANK FARIDKOT ICIC0000783 2612005WL002878 Credited 20/07/2020   3 RAJ KAR(Wife) PB-12-005-061-001/419 OTHER Pakka no. 4 P P P P P A A 5 109.6 548 0 0 548 CORPORATION BANK FARIDKOT CORP0001014 2612005WL002878 Credited 18/07/2020   4 KARMJEET SINGH(Self) PB-12-005-118-001/29 OTHER Pakka no. 4 P P P P P P A 6 109.6 657.6 0 0 657.6 DENA BANK Faridkot BKDN0741829 2612005WL002878 Credited 18/07/2020   5 JASWINDER SINGH(Self) PB-12-005-061-001/411 SC ਪੱਕਾ 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   6 AMARJEET KAUR(Wife) PB-12-005-061-001/411 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 AMARJIT KAUR(Wife) PB-12-005-061-001/46 SC ਪੱਕਾ P P P P P A A 5 109.6 548 0 0 548 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612005WL002878 Credited 18/07/2020   8 Krishna Devi(Self) PB-12-005-061-001/624 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   9 GORA SINGH(Self) PB-12-005-061-001/7 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   10 PARAMJIT KAUR(Wife) PB-12-005-061-001/7 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   11 AMARJIT KAUR(Wife) PB-12-005-061-001/8 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   12 JASWINDER KAUR(Wife) PB-12-005-061-001/87 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   13 MANPREET KAUR(Wife) PB-12-005-118-001/26 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   14 BALVIR KAUR(Wife) PB-12-005-061-001/68 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   15 GURMEET SINGH(Self) PB-12-005-118-001/33 OTHER Pakka no. 4 P P P P P P A 6 109.6 657.6 0 0 657.6 BANK OF BARODA FARIDKOT PUNJAB BARB0FARIDK 2612005WL002878 Credited 20/07/2020   16 MAIDITA SINGH(Self) PB-12-005-061-001/49 SC ਪੱਕਾ P P P P P P A 6 109.6 657.6 0 0 657.6 INDIAN BANK FARIDKOT IDIB000B703 2612005WL002878 Credited 20/07/2020   17 KULDEEP KAUR(Wife) PB-12-005-061-001/54 SC ਪੱਕਾ P P P P P P A 6 109.6 657.6 0 0 657.6 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002878 Credited 18/07/2020   18 Jaspreet singh(Self) PB-12-005-061-001/618 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 RANI(Wife) PB-12-005-061-001/49 SC ਪੱਕਾ P P P P P P A 6 109.6 657.6 0 0 657.6 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002878 Credited 18/07/2020   20 JASPREET KAUR(Wife) PB-12-005-061-001/412 SC ਪੱਕਾ P P P P P A A 5 109.6 548 0 0 548 INDIAN BANK FARIDKOT IDIB000F007 2612005WL002878 Credited 18/07/2020   21 JIT SINGH(Self) PB-12-005-061-001/54 SC ਪੱਕਾ P P A A A A A 2 109.6 219.2 0 0 219.2 INDIAN BANK FARIDKOT IDIB000B703 2612005WL002878 Credited 20/07/2020   22 Sarbjeet Kaur(Self) PB-12-005-061-001/567 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   23 Manpreet kaur(Wife) PB-12-005-061-001/618 SC ਪੱਕਾ P P P P P P A 6 109.6 657.6 0 0 657.6 INDIAN BANK FARIDKOT IDIB000F007 2612005WL013249 Credited 05/02/2022   24 Ramandeep kaur(Self) PB-12-005-061-001/621 SC ਪੱਕਾ P P P P P P A 6 109.6 657.6 0 0 657.6 SYNDICATE BANK FARIDKOT SYNB0008126 2612005WL002878 Credited 18/07/2020   Daily Attendence 24 24 23 23 23 20 0

Category Amount Paid(In Rs.) Amount Paid SC 11179.2 Amount Paid ST 0 Amount Paid Other 3836

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

Total Cash payment(In Rs.) Cash 15015.2 Average Per labour 625.6332

Total man days : 137