Muster Roll No. : 3854	Date From : 09/11/2019    Date To : 15/11/2019	Sanction No. : FA-48131    Sanction Date : 29/10/2019
Work Code : 2612006/IC/48131	Work Name : SIWIAN KKP DISTY 50-20000 (19-20) (2612006/IC/48131)

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 HARPREET SINGH(Self) PB-12-006-112-001/200 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 241 1446 0 0 1446       2612006WL003547 Credited 28/01/2020   2 SAWRNDEEP KAUR PB-12-006-112-001/46 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL003547 Credited 28/01/2020   3 PARAMJEET KAUR PB-12-006-112-001/59 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL003547 Credited 28/01/2020   4 sukhdeep singh PB-12-006-112-001/152-A OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL003547 Credited 28/01/2020   5 AMANDEEP KAUR(Self) PB-12-006-112-001/182 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 241 1446 0 0 1446 INDIAN BANK KOTAKAPURA IDIB000K799 2612006WL003547 Credited 28/01/2020   6 KULDEEP KAUR PB-12-006-112-001/56 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003547 Credited 28/01/2020   7 JASPREET SINGH(Self) PB-12-006-112-001/170 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003547 Credited 28/01/2020   8 JASPREET KAUR(Self) PB-12-006-112-001/175 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003547 Credited 28/01/2020   9 JASWINDER KAUR(Self) PB-12-006-112-001/40 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003547 Credited 28/01/2020   10 KAKA SINGH(Husband) PB-12-006-112-001/59 SC Guru Tegh Bhadhur Nagar P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003547 Credited 28/01/2020   11 MANPREEET KAUR(Wife) PB-12-006-112-001/18 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003547 Credited 28/01/2020   12 SUKHPREET KAUR(Wife) PB-12-006-112-001/146 OTHER Guru Tegh Bhadhur Nagar P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003547 Credited 28/01/2020   13 JASWINDER KAUR(Wife) PB-12-006-112-001/43 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003547 Credited 28/01/2020   14 LOVEPREET KAUR(Wife) PB-12-006-112-001/5 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003547 Credited 28/01/2020   15 veerpal kaur PB-12-006-112-001/152-A OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL003547 Credited 28/01/2020   Daily Attendence 15 15 15 14 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 10845 Amount Paid ST 0 Amount Paid Other 9640

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

Total Cash payment(In Rs.) Cash 20485 Average Per labour 1365.6666

Total man days : 85