Muster Roll No. : 2721	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 SOMA KAUR(Self) PB-12-005-009-001/79-A OTHER ਰਾਜੋਵਾਲਾ X P P P A A A 3 109.6 328.8 0 0 328.8 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002878 Credited 18/07/2020   2 MANJEET KAUR PB-12-005-009-001/81 SC ਰਾਜੋਵਾਲਾ X P P P P P P 6 109.6 657.6 0 0 657.6 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002878 Credited 18/07/2020   3 SANDEEP KAUR(Daughter) PB-12-005-009-001/81 SC ਰਾਜੋਵਾਲਾ X P P P P P P 6 109.6 657.6 0 0 657.6 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL002878 Credited 20/07/2020   4 JASVIR KAUR PB-12-005-009-001/93 SC ਰਾਜੋਵਾਲਾ X P P P P P A 5 109.6 548 0 0 548 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL010674 Credited 12/03/2021   5 CHARANJIT KAUR PB-12-005-009-001/94 SC ਰਾਜੋਵਾਲਾ X P P P P P P 6 109.6 657.6 0 0 657.6 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL002878 Credited 18/07/2020   6 BANT SINGH(Husband) PB-12-005-009-001/81 SC ਰਾਜੋਵਾਲਾ X P P P P P P 6 109.6 657.6 0 0 657.6 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL002878 Credited 20/07/2020   7 JASKARAN SINGH(Son) PB-12-005-009-001/94 SC ਰਾਜੋਵਾਲਾ X P P P A A A 3 109.6 328.8 0 0 328.8 CANARA BANK FARIDKOT CNRB0002441 2612005WL002878 Credited 18/07/2020   8 MAJOR SINGH(Husband) PB-12-005-009-001/94 SC ਰਾਜੋਵਾਲਾ X P P P P A A 4 109.6 438.4 0 0 438.4 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002878 Credited 18/07/2020   9 SADHU SINGH(Husband) PB-12-005-009-001/80 SC ਰਾਜੋਵਾਲਾ X P P P P P P 6 109.6 657.6 0 0 657.6 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002878 Credited 18/07/2020   10 JEET SINGH(Husband) PB-12-005-009-001/93 SC ਰਾਜੋਵਾਲਾ X P P P P P A 5 109.6 548 0 0 548 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL002878 Credited 18/07/2020   Daily Attendence 0 10 10 10 8 7 5

Category Amount Paid(In Rs.) Amount Paid SC 5151.2 Amount Paid ST 0 Amount Paid Other 328.8

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

Total Cash payment(In Rs.) Cash 5480 Average Per labour 548.0001

Total man days : 50