Muster Roll No. : 6276	Date From : 09/03/2020    Date To : 15/03/2020	Sanction No. : 2612006/2019-2020/1841/AS    Sanction Date : 28/02/2020
Work Code : 2612006041/RC/9989011101	Work Name : Kaccha Rasta Village SIRSIRI (2612006041/RC/9989011101)

Measurement Book Detail

MB NO.  4162        Page NO.  12

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 Romy Kaur(Wife) PB-12-006-041-001/14-A SC ਸਿਰਸਡ਼ੀ P P P P A A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL005920 Credited 14/04/2020   2 DARSHAN KAUR(Wife) PB-12-006-041-001/143 SC ਸਿਰਸਡ਼ੀ P P P A A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005920 Credited 14/04/2020   3 jasveer kaur(Wife) PB-12-006-041-001/11 SC ਸਿਰਸਡ਼ੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005920 Credited 14/04/2020   4 JASWINDER SINGH(Son) PB-12-006-041-001/147 SC ਸਿਰਸਡ਼ੀ A A A P A P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005920 Credited 14/04/2020   5 HARBANS KAUR(Wife) PB-12-006-041-001/150 SC ਸਿਰਸਡ਼ੀ A A P P A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005920 Credited 14/04/2020   6 HARBANS KAUR(Wife) PB-12-006-041-001/138 SC ਸਿਰਸਡ਼ੀ P P A A A A A 2 241 482 0 0 482 UCO BANK KOTKAPURA UCBA0002160 2612006WL005920 Credited 14/04/2020   7 Mandeep Kaur(Wife) PB-12-006-041-001/13-A SC ਸਿਰਸਡ਼ੀ P P A P A A P 4 241 964 0 0 964 UCO BANK FARIDKOT UCBA0002509 2612006WL005920 Credited 16/04/2020   8 JASWINDER KAUR(Wife) PB-12-006-041-001/128 SC ਸਿਰਸਡ਼ੀ P P P A A A P 4 241 964 0 0 964 AXIS BANK kotkapura 577 2612006WL005920 Credited 14/04/2020   9 JASWINDER KAUR(Wife) PB-12-006-041-001/12 SC ਸਿਰਸਡ਼ੀ A P P P A P P 5 241 1205 0 0 1205 AXIS BANK kotkapura 577 2612006WL005920 Credited 14/04/2020   Daily Attendence 6 7 6 6 0 5 8

Category Amount Paid(In Rs.) Amount Paid SC 9158 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9158 Average Per labour 1017.5555

Total man days : 38