Muster Roll No. : 4157	Date From : 18/11/2019    Date To : 24/11/2019	Sanction No. : FA-48138    Sanction Date : 29/10/2019
Work Code : 2612006/IC/48138	Work Name : IRRIGATION SANDHWAN 37150-63900 (19-20) (2612006/IC/48138)

Measurement Book Detail

MB NO.  2507        Page NO.  56

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 KASHMEER SINGH(Husband) PB-12-006-041-001/215 OTHER ਸਿਰਸਡ਼ੀ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003746 Credited 28/01/2020   2 RASHM SINGH(Grandfather) PB-12-006-041-001/241 SC ਸਿਰਸਡ਼ੀ X P P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003746 Credited 28/01/2020   3 SUKHGEET KAUT(Wife) PB-12-006-041-001/205 SC ਸਿਰਸਡ਼ੀ X P A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL003746 Credited 28/01/2020   4 KODHO KAUR PB-12-006-041-001/222 SC ਸਿਰਸਡ਼ੀ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003746 Credited 28/01/2020   5 MANJEET KAUR PB-12-006-041-001/225 SC ਸਿਰਸਡ਼ੀ X P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003746 Credited 28/01/2020   6 narinder kaur(Wife) PB-12-006-041-001/222 SC ਸਿਰਸਡ਼ੀ X P P P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003746 Credited 28/01/2020   7 SHANTY KAUR(Self) PB-12-006-041-001/215 OTHER ਸਿਰਸਡ਼ੀ X P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003746 Credited 28/01/2020   8 JASVEER KAUR(Wife) PB-12-006-041-001/226 SC ਸਿਰਸਡ਼ੀ X P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003746 Credited 28/01/2020   9 MANDEEP KAUR(Self) PB-12-006-041-001/239 OTHER ਸਿਰਸਡ਼ੀ X P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003746 Credited 28/01/2020   10 SHARNDEEP SINGH(Son) PB-12-006-041-001/229 SC ਸਿਰਸਡ਼ੀ X P P P P P P 6 241 1446 0 0 1446 UCO BANK KOTKAPURA UCBA0002160 2612006WL003746 Credited 28/01/2020   11 sunkoth singh(Son) PB-12-006-041-001/218 SC ਸਿਰਸਡ਼ੀ X P P P A A A 3 241 723 0 0 723 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL003746 Credited 28/01/2020   Daily Attendence 0 11 10 10 8 7 4

Category Amount Paid(In Rs.) Amount Paid SC 7953 Amount Paid ST 0 Amount Paid Other 4097

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

Total Cash payment(In Rs.) Cash 12050 Average Per labour 1095.4546

Total man days : 50