Muster Roll No. : 6736	Date From : 05/03/2020    Date To : 11/03/2020	Sanction No. : 2612005/2019-2020/7685/AS    Sanction Date : 06/11/2019
Work Code : 2612005023/IC/48048	Work Name : desilting khalas sukhanwala 19-20

Measurement Book Detail

MB NO.  3882        Page NO.  14

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 sukhjeet kaur(Wife) PB-12-005-023-001/89 OTHER ਸੁੱਖਣਵਾਲਾ P A P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL005596 Credited 14/04/2020   2 gulab kaur(Wife) PB-12-005-023-001/94 OTHER ਸੁੱਖਣਵਾਲਾ P A P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB006010 2612005WL005596 Credited 14/04/2020   3 SUKHCHARAN KAUR PB-12-005-023-001/99 SC ਸੁੱਖਣਵਾਲਾ P A P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005596 Credited 14/04/2020   4 Lakhwinder kaur PB-12-005-023-001/85 OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005596 Credited 14/04/2020   5 Malkeet Singh(Husband) PB-12-005-023-001/99 SC ਸੁੱਖਣਵਾਲਾ P A P P P A A 4 241 964 0 0 964 ANDHRA BANK Faridkot ANDB0002224 2612005WL005596 Credited 14/04/2020   6 Jasveer kaur(Wife) PB-12-005-023-001/93 OTHER ਸੁੱਖਣਵਾਲਾ P A P A A A A 2 241 482 0 0 482 UNION BANK OF INDIA FARIDKOT UBIN0822248 2612005WL005596 Credited 14/04/2020   7 Charanjeet Kaur(Wife) PB-12-005-023-001/77 OTHER ਸੁੱਖਣਵਾਲਾ P A P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK FARIDKOT CANTT PUNB0060100 2612005WL005596 Credited 14/04/2020   Daily Attendence 7 0 7 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1446 Amount Paid ST 0 Amount Paid Other 3856

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

Total Cash payment(In Rs.) Cash 5302 Average Per labour 757.4286

Total man days : 22