Muster Roll No. : 4780	Date From : 19/08/2020    Date To : 25/08/2020	Sanction No. : 5013    Sanction Date : 16/08/2020
Work Code : 2612005/RC/9989025013	Work Name : mandi ariyaianwala kalan

Measurement Book Detail

MB NO.  2        Page NO.  20

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 MAYA KAUR PB-12-005-009-001/114 SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL004751 Credited 19/09/2020   2 SATYA DEVI(Self) PB-12-005-009-001/125 SC ਰਾਜੋਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL004751 Credited 19/09/2020   3 MANJEET KAUR PB-12-005-009-001/135 SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLEWALA PSIB000014 2612005WL004751 Credited 19/09/2020   4 GURMIT KAUR PB-12-005-009-001/118 SC ਰਾਜੋਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2612005WL004751 Credited 19/09/2020   5 RAJVEEER SINGH(Son) PB-12-005-009-001/118 SC ਰਾਜੋਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 CANARA BANK FARIDKOT CNRB0002441 2612005WL004751 Credited 21/09/2020   6 SUMAN KAUR(Daughter) PB-12-005-009-001/1 SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FARIDKOT SBIN0001736 2612005WL004751 Credited 21/09/2020   7 Jaswinder Kaur(Self) PB-12-005-009-001/116 SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004751 Credited 21/09/2020   8 SOHAN SINGH(Husband) PB-12-005-009-001/114 SC ਰਾਜੋਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GOLEWALA SBIN0051355 2612005WL004751 Credited 19/09/2020   Daily Attendence 6 8 0 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11572 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11572 Average Per labour 1446.5

Total man days : 44