Muster Roll No. : 3747	Date From : 16/11/2019    Date To : 22/11/2019	Sanction No. : 14/10/2019    Sanction Date : 14/10/2019
Work Code : 2612005/IC/48246	Work Name : 2 r minor 25250-52500 rd

Measurement Book Detail

MB NO.  5455        Page NO.  15

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 MANJINDER KAUR(Wife) PB-12-005-080-001/28 SC ਜਨੇਰੀਆ P P P P A A A 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003699 Credited 28/01/2020   2 PARAMJIT KAUR(Wife) PB-12-005-080-001/3 SC ਜਨੇਰੀਆ P A P P P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003699 Credited 28/01/2020   3 Parwinder kaur(Wife) PB-12-005-080-001/32 OTHER ਜਨੇਰੀਆ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL003699 Credited 28/01/2020   4 MANPREET KAUR(Wife) PB-12-005-080-001/46 SC ਜਨੇਰੀਆ A P P P P P P 6 241 1446 0 0 1446 HDFC Sadiq HDFC0003009 2612005WL003699 Credited 28/01/2020   5 RANI(Wife) PB-12-005-080-001/31 OTHER ਜਨੇਰੀਆ P P P P P A A 5 241 1205 0 0 1205 HDFC Sadiq HDFC0003009 2612005WL003699 Credited 28/01/2020   6 MANJIT SINGH(Self) PB-12-005-080-001/3 SC ਜਨੇਰੀਆ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003699 Credited 28/01/2020   7 KULDEEP KAUR(Wife) PB-12-005-080-001/45 SC ਜਨੇਰੀਆ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003699 Credited 28/01/2020   8 GURPREET SINGH(Self) PB-12-005-080-001/46 SC ਜਨੇਰੀਆ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL003699 Credited 28/01/2020   Daily Attendence 5 6 7 7 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8194 Amount Paid ST 0 Amount Paid Other 1928

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

Total Cash payment(In Rs.) Cash 10122 Average Per labour 1265.25

Total man days : 42