Muster Roll No. : 8110	Date From : 26/11/2020    Date To : 02/12/2020	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.  140

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 Paramjeet Kaur(Wife) PB-12-005-033-001/5 SC ਗੁੱਜਰ P P P P P A X 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008465 Credited 08/12/2020   2 Gurmail Kaur(Wife) PB-12-005-033-001/54 SC ਗੁੱਜਰ P P P A A A X 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008465 Credited 09/12/2020   3 Gurdev Kaur(Self) PB-12-005-033-001/70 SC ਗੁੱਜਰ A P P A P A X 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008465 Credited 08/12/2020   4 Pyaro kaur(Wife) PB-12-005-033-001/74 SC ਗੁੱਜਰ P P P A A A X 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008465 Credited 08/12/2020   5 Gurmeet Kaur(Wife) PB-12-005-033-001/84 SC ਗੁੱਜਰ P P A P A A X 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008465 Credited 09/12/2020   6 Binder Kaur(Wife) PB-12-005-033-001/90 SC ਗੁੱਜਰ P P P P P A X 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008465 Credited 09/12/2020   7 SUKHWINDER KAUR(Wife) PB-12-005-033-001/94 SC ਗੁੱਜਰ P P P P P P X 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612005WL008465 Credited 08/12/2020   8 Jailo Kaur(Self) PB-12-005-033-001/80 SC ਗੁੱਜਰ P P A P A A X 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE SADIQ ORBC0101344 2612005WL008465 Credited 08/12/2020   9 GURDEV SINGH(Husband) PB-12-005-033-001/70 SC ਗੁੱਜਰ P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0013679 2612005WL008465 Credited 09/12/2020   10 JASWINDER KAUR(Self) PB-12-005-033-001/97 SC ਗੁੱਜਰ P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL008465 Credited 08/12/2020   11 Gurdeep Kaur(Self) PB-12-005-033-001/9 SC ਗੁੱਜਰ P P P P P A X 5 263 1315 0 0 1315 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL008465 Credited 08/12/2020   12 BLAKA SINGH(Self) PB-12-005-033-001/94 SC ਗੁੱਜਰ P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL008465 Credited 08/12/2020   13 Sukhdev Singh(Self) PB-12-005-033-001/45 SC ਗੁੱਜਰ P P P P P A X 5 263 1315 0 0 1315 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL008465 Credited 08/12/2020   14 Partap Kaur(Wife) PB-12-005-033-001/85 SC ਗੁੱਜਰ P P P P A A X 4 263 1052 0 0 1052 STATE BANK OF INDIA SADIQ SBIN0050057 2612005WL008465 Credited 08/12/2020   Daily Attendence 13 14 12 11 9 4 0

Category Amount Paid(In Rs.) Amount Paid SC 16569 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16569 Average Per labour 1183.5

Total man days : 63