Muster Roll No. : 3748	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 KULDEEP KAUR(Wife) PB-12-005-080-001/52 SC ਜਨੇਰੀਆ P P P P P A A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003699 Credited 28/01/2020   2 MANJEET KAUR(Wife) PB-12-005-080-001/54 SC ਜਨੇਰੀਆ A A A A A A P 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003699 Credited 28/01/2020   3 SURJEET KAUR(Wife) PB-12-005-080-001/60 SC ਜਨੇਰੀਆ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003699 Credited 28/01/2020   4 HARMEET KAUR(Self) PB-12-005-080-001/64 SC ਜਨੇਰੀਆ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL003699 Credited 28/01/2020   5 KARAMJEET KAUR(Wife) PB-12-005-080-001/56 SC ਜਨੇਰੀਆ P P P P P P P 7 241 1687 0 0 1687 HDFC Sadiq HDFC0003009 2612005WL003699 Credited 28/01/2020   6 KARTAR SINGH(Self) PB-12-005-080-001/51 SC ਜਨੇਰੀਆ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003699 Credited 28/01/2020   7 BALJINDER KAUR(Wife) PB-12-005-080-001/62 SC ਜਨੇਰੀਆ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL003699 Credited 28/01/2020   8 RASAL SINGH PB-12-005-080-001/59 SC ਜਨੇਰੀਆ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK SADIQ DISTT FARIDKOT PUNB0752600 2612005WL008301 Credited 01/05/2021   Daily Attendence 6 7 7 7 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 10604 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10604 Average Per labour 1325.5

Total man days : 44