Muster Roll No. : 2018	Date From : 06/08/2019    Date To : 12/08/2019	Sanction No. : 9988990089    Sanction Date : 28/01/2019
Work Code : 2612006080/RC/9988990089	Work Name : Intrelok Nikka singh aoulakh 2018-19h (2612006080/RC/9988990089)

Measurement Book Detail

MB NO.  12        Page NO.  16

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 SAWARN SINGH(Self) PB-12-006-080-001/209 SC ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001742 Credited 17/09/2019   2 CHINDER KAUR(Mother) PB-12-006-080-001/229 OTHER ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001742 Credited 18/09/2019   3 KALWINDER KAUR(Wife) PB-12-006-080-001/2 SC ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Punj Garai PSIB0000462 2612006WL001742 Credited 17/09/2019   4 CHANDANI DAVI(Self) PB-12-006-080-001/273 OTHER ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001742 Credited 17/09/2019   5 RAMANDEEP KAUR(Wife) PB-12-006-080-001/279 OTHER ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001742 Credited 18/09/2019   6 SATPALL SINGH(Self) PB-12-006-080-001/285 OTHER ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001742 Credited 18/09/2019   7 SUKHJIT KAUR(Self) PB-12-006-080-001/3 OTHER ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001742 Credited 17/09/2019   8 PARVINDER KAUR(Wife) PB-12-006-080-001/302 OTHER ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001742 Credited 18/09/2019   9 DHEEG SINGH(Self) PB-12-006-080-001/340 OTHER ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL001742 Credited 17/09/2019   10 SATNAM SINGH(Self) PB-12-006-080-001/279 OTHER ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 CORPORATION BANK KOTKAPURA CORP0001920 2612006WL001742 Credited 17/09/2019   11 BLORE SINGH(Self) PB-12-006-080-001/284 OTHER ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK KOTKAPURA CNRB0002104 2612006WL001742 Credited 17/09/2019   12 TARSEM SINGH(Self) PB-12-006-080-001/333 OTHER ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL001742 Credited 17/09/2019   13 PAL SINGH(Self) PB-12-006-080-001/27 SC ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL001742 Credited 17/09/2019   14 BHAN SINGH(Self) PB-12-006-080-001/350 OTHER ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001742 Credited 17/09/2019   15 GURCHAN SINGH(Husband) PB-12-006-080-001/283 OTHER ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 HDFC PANJGRAIN KALAN HDFC0003004 2612006WL001742 Credited 17/09/2019   16 THANA SINGH(Brother) PB-12-006-080-001/229 OTHER ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001742 Credited 18/09/2019   17 NACCHATAR SINGH(Self) PB-12-006-080-001/180 SC ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001742 Credited 17/09/2019   18 MALKIT SINGH(Brother) PB-12-006-080-001/143 SC ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001742 Credited 17/09/2019   19 SUKHPREET KAUR(Self) PB-12-006-080-001/296 OTHER ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001742 Credited 18/09/2019   20 PARSAN SINGH(Self) PB-12-006-080-001/57 SC ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001742 Credited 18/09/2019   21 SARWAN SINGH(Self) PB-12-006-080-001/120 SC ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001742 Credited 17/09/2019   22 manjit kaur(Mother) PB-12-006-080-001/209 SC ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001742 Credited 18/09/2019   23 JASWINDER KAUR(Self) PB-12-006-080-001/255 SC ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001742 Credited 18/09/2019   24 PARMJEET KAUR(Self) PB-12-006-080-001/283 OTHER ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001742 Credited 18/09/2019   25 KULDEEP KAUR(Self) PB-12-006-080-001/320 OTHER ਔਲਖ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL001742 Credited 17/09/2019   Daily Attendence 25 25 25 25 25 25 0

Category Amount Paid(In Rs.) Amount Paid SC 13014 Amount Paid ST 0 Amount Paid Other 23136

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

Total Cash payment(In Rs.) Cash 36150 Average Per labour 1446

Total man days : 150