Muster Roll No. : 725	Date From : 24/05/2019    Date To : 30/05/2019	Sanction No. : F-42649    Sanction Date : 25/04/2019
Work Code : 2612006/IC/42649	Work Name : faridkot distry beer sikhan wala (2019-20) (2612006/IC/42649)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 HAKAM SINGH(Self) PB-12-006-041-001/98 OTHER ਸਿਰਸਡ਼ੀ P P P P P P X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL000794 Credited 20/06/2019   2 CHARNA SINGH(Self) PB-12-006-041-001/91 SC ਸਿਰਸਡ਼ੀ A P P P P P X 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000794 Credited 21/06/2019   3 MANJEET KAUR(Wife) PB-12-006-041-001/93 SC ਸਿਰਸਡ਼ੀ P P P P P P X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000794 Credited 20/06/2019   4 JAGMEET SINGH(Son) PB-12-006-041-001/60 SC ਸਿਰਸਡ਼ੀ P P A P P P X 5 241 1205 0 0 1205 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL000794 Credited 20/06/2019   5 Jaskarn Kaur(Wife) PB-12-006-041-001/62 SC ਸਿਰਸਡ਼ੀ P P P P P P X 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000794 Credited 20/06/2019   6 SHINDA SINGH(Self) PB-12-006-041-001/94 SC ਸਿਰਸਡ਼ੀ A P P P P P X 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL000794 Credited 20/06/2019   7 GURMEET SINGH(Son) PB-12-006-041-001/64 SC ਸਿਰਸਡ਼ੀ P P P P P P X 6 241 1446 0 0 1446 CANARA BANK KOTKAPURA CNRB0002104 2612006WL000794 Credited 20/06/2019   8 SUKHJEET KAUR(Daughter-in-Law) PB-12-006-041-001/64 SC ਸਿਰਸਡ਼ੀ P P P P P P X 6 241 1446 0 0 1446 UCO BANK KOTKAPURA 2612006WL000794 Credited 21/06/2019   9 BALVINDER KAUR(Wife) PB-12-006-041-001/67 SC ਸਿਰਸਡ਼ੀ P P P P P P X 6 241 1446 0 0 1446 UCO BANK KOTKAPURA UCBA0002160 2612006WL000794 Credited 21/06/2019   10 Puran Singh(Self) PB-12-006-105-001/1 SC Anokhpura A A P P P P X 4 241 964 0 0 964 AXIS BANK KOTKAPURA UTIB0000577 2612006WL000794 Credited 20/06/2019   Daily Attendence 7 9 9 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11809 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 13255 Average Per labour 1325.5

Total man days : 55