Muster Roll No. : 6000	Date From : 18/09/2020    Date To : 23/09/2020	Sanction No. : 2612006/2020-2021/26776/AS    Sanction Date : 08/09/2020
Work Code : 2612006080/IC/85776	Work Name : Deslting of khala in vill aulakh 20/21 (2612006080/IC/85776)

Measurement Book Detail

MB NO.  5150        Page NO.  124

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 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 P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL006154 Credited 07/10/2020   2 PARVINDER KAUR(Wife) PB-12-006-080-001/302 OTHER ਔਲਖ A P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL006154 Credited 07/10/2020   3 BALWINDER KAUR(Wife) PB-12-006-080-001/309 OTHER ਔਲਖ P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL006154 Credited 07/10/2020   4 MANDEEP KAUR PB-12-006-080-001/285 OTHER ਔਲਖ P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL006154 Credited 07/10/2020   5 MANDEEP KAUR(Wife) PB-12-006-080-001/298 OTHER ਔਲਖ P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL006154 Credited 07/10/2020   6 gagandeep kaur(Sister) PB-12-006-080-001/299 OTHER ਔਲਖ A P P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL006154 Credited 07/10/2020   7 BLORE SINGH(Self) PB-12-006-080-001/284 OTHER ਔਲਖ P P P P A A 4 263 1052 0 0 1052 CANARA BANK KOTKAPURA CNRB0002104 2612006WL006154 Credited 08/10/2020   8 GURJIT KSUR(Wife) PB-12-006-080-001/304 SC ਔਲਖ P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006154 Credited 07/10/2020   9 SANDEEP KAUR(Wife) PB-12-006-080-001/311 OTHER ਔਲਖ A P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006154 Credited 07/10/2020   10 NEETA SINGH(Husband) PB-12-006-080-001/295 OTHER ਔਲਖ A P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006154 Credited 07/10/2020   11 BALWANT SINGH(Self) PB-12-006-080-001/301 OTHER ਔਲਖ P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006154 Credited 07/10/2020   12 SUKHPREET KAUR(Self) PB-12-006-080-001/296 OTHER ਔਲਖ P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006154 Credited 07/10/2020   13 RESHAM SINGH(Self) PB-12-006-080-001/29 SC ਔਲਖ P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006154 Credited 07/10/2020   14 HURBANSH KAUR(Wife) PB-12-006-080-001/31 SC ਔਲਖ P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006154 Credited 07/10/2020   15 GURTEJ SINGH(Husband) PB-12-006-080-001/296 OTHER ਔਲਖ A P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006154 Credited 07/10/2020   16 RUPINDER KAUR(Wife) PB-12-006-080-001/29 SC ਔਲਖ P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006154 Credited 07/10/2020   17 kirndeep kaur(Wife) PB-12-006-080-001/289 OTHER ਔਲਖ A P P P A A 3 263 789 0 0 789 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL006154 Credited 07/10/2020   Daily Attendence 11 17 17 17 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5260 Amount Paid ST 0 Amount Paid Other 11046

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

Total Cash payment(In Rs.) Cash 16306 Average Per labour 959.1765

Total man days : 62