Muster Roll No. : 7815	Date From : 17/11/2020    Date To : 23/11/2020	Sanction No. : 675...    Sanction Date : 27/10/2020
Work Code : 2612005/IC/86791	Work Name : Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21

Measurement Book Detail

MB NO.  4920        Page NO.  122

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 Gurwinder Kaur(Wife) PB-12-005-029-001/58 SC ਡੋਡ A P P A P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008264 Credited 02/12/2020   2 Harbans Singh(Self) PB-12-005-029-001/64 OTHER ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008264 Credited 02/12/2020   3 Mithu Singh(Self) PB-12-005-029-001/72 SC ਡੋਡ P P P A A A A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008264 Credited 02/12/2020   4 DALIP SINGH(Self) PB-12-005-029-001/94 OTHER ਡੋਡ A P P A P P A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008264 Credited 02/12/2020   5 DHIR KAUR(Wife) PB-12-005-029-001/94 OTHER ਡੋਡ A P A A P P A 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008264 Credited 02/12/2020   6 PARAMJEET KAUR(Wife) PB-12-005-029-001/87 SC ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008264 Credited 02/12/2020   7 CHARANJEET KAUR(Wife) PB-12-005-029-001/93 SC ਡੋਡ A P P A P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008264 Credited 02/12/2020   8 SUKHPAL KAUR(Wife) PB-12-005-029-001/65 SC ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008264 Credited 02/12/2020   9 Paramjeet Kaur(Wife) PB-12-005-029-001/71 SC ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008264 Credited 02/12/2020   10 Sherbhadar Singh(Self) PB-12-005-029-001/58 SC ਡੋਡ A A A A P A A 1 263 263 0 0 263 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL008264 Credited 02/12/2020   11 Baljinder Singh(Self) PB-12-005-029-001/65 SC ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008264 Credited 02/12/2020   Daily Attendence 6 10 9 0 10 9 7

Category Amount Paid(In Rs.) Amount Paid SC 9994 Amount Paid ST 0 Amount Paid Other 3419

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

Total Cash payment(In Rs.) Cash 13413 Average Per labour 1219.3636

Total man days : 51