Muster Roll No. : 5336	Date From : 06/02/2020    Date To : 12/02/2020	Sanction No. : 2612006/2019-2020/6089/AS    Sanction Date : 18/10/2019
Work Code : 2612006080/RC/9989003805	Work Name : kacha rasta aulakh (2612006080/RC/9989003805)

Measurement Book Detail

MB NO.  5150        Page NO.  35

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 Attendance By 1 mahinder singh(Brother) PB-12-006-080-001/31 SC ਔਲਖ P P P A A A A 3 241 723 0 0 723 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004729 Credited 14/04/2020   2 sardol singh(Father) PB-12-006-080-001/32 OTHER ਔਲਖ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004729 Credited 14/04/2020   3 GURLIKAT SINGH(Self) PB-12-006-080-001/299 OTHER ਔਲਖ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004729 Credited 14/04/2020   4 gagandeep kaur(Sister) PB-12-006-080-001/299 OTHER ਔਲਖ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004729 Credited 14/04/2020   5 GURMEET KAUR(Self) PB-12-006-080-001/331 OTHER ਔਲਖ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004729 Credited 14/04/2020   6 GAGANDEEP KAUR(Wife) PB-12-006-080-001/339 OTHER ਔਲਖ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL004729 Credited 14/04/2020   7 KAUR SINGH(Self) PB-12-006-080-001/313 OTHER ਔਲਖ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL004729 Credited 14/04/2020   8 GURJIT KSUR(Wife) PB-12-006-080-001/304 SC ਔਲਖ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004729 Credited 14/04/2020   9 POONAM KAUR(Wife) PB-12-006-080-001/330 OTHER ਔਲਖ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004729 Credited 14/04/2020   10 HURBANSH KAUR(Wife) PB-12-006-080-001/31 SC ਔਲਖ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004729 Credited 14/04/2020   11 KULWANT SINGH(Self) PB-12-006-080-001/34 SC ਔਲਖ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004729 Credited 14/04/2020   12 SHARNJEET KAUR(Wife) PB-12-006-080-001/312 OTHER ਔਲਖ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004729 Credited 14/04/2020   13 KULDEEP KAUR(Self) PB-12-006-080-001/320 OTHER ਔਲਖ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL004729 Credited 14/04/2020   Daily Attendence 13 13 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2892 Amount Paid ST 0 Amount Paid Other 5543

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

Total Cash payment(In Rs.) Cash 8435 Average Per labour 648.8461

Total man days : 35