Muster Roll No. : 2924	Date From : 13/07/2020    Date To : 18/07/2020	Sanction No. : 2612007/2019-2020/6632/AS    Sanction Date : 19/02/2020
Work Code : 2612006034/WH/87823	Work Name : pond budkar basti 19/20 doad (2612006034/WH/87823)

Measurement Book Detail

MB NO.  21        Page NO.  5

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 TARA SINGH(Self) PB-12-006-034-001/10 SC ਡੋਡ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003152 Credited 28/07/2020   2 SIKANDER SINGH(Self) PB-12-006-034-001/107 SC ਡੋਡ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003152 Credited 28/07/2020   3 BALJIT KAUR(Wife) PB-12-006-034-001/108 SC ਡੋਡ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003152 Credited 28/07/2020   4 GURDEEP KAUR(Wife) PB-12-006-034-001/13 SC ਡੋਡ P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003152 Credited 28/07/2020   5 AJMER SINGH(Self) PB-12-006-034-001/131 SC ਡੋਡ P A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003152 Credited 28/07/2020   6 KAMALJEET KAUR(Wife) PB-12-006-034-001/141 SC ਡੋਡ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003152 Credited 28/07/2020   7 BALJINDER KAUR(Wife) PB-12-006-034-001/142 SC ਡੋਡ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL003152 Credited 28/07/2020   8 KEWAL SINGH(Self) PB-12-006-034-001/145 SC ਡੋਡ P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003152 Credited 28/07/2020   9 MANPREET KAUR(Wife) PB-12-006-034-001/149 SC ਡੋਡ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003152 Credited 28/07/2020   10 MANJEET KAUR(Wife) PB-12-006-034-001/16 SC ਡੋਡ P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003152 Credited 28/07/2020   11 KIRSHNA KAUR(Wife) PB-12-006-034-001/160 OTHER ਡੋਡ P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003152 Credited 28/07/2020   12 JASPREET KAUR(Wife) PB-12-006-034-001/135 SC ਡੋਡ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003152 Credited 28/07/2020   13 AMANDEEP KAUR(Daughter-in-Law) PB-12-006-034-001/135 SC ਡੋਡ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003152 Credited 28/07/2020   14 SANDEEP KAUR(Daughter-in-Law) PB-12-006-034-001/137 SC ਡੋਡ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003152 Credited 28/07/2020   15 NAIB SINGH(Self) PB-12-006-034-001/138 SC ਡੋਡ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003152 Credited 28/07/2020   16 PARAMJEET KAUR(Wife) PB-12-006-034-001/138 SC ਡੋਡ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003152 Credited 28/07/2020   17 SUKHJEET KAUR(Wife) PB-12-006-034-001/115 SC ਡੋਡ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003152 Credited 28/07/2020   18 KULDEEP KAUR(Daughter-in-Law) PB-12-006-034-001/115 SC ਡੋਡ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003152 Credited 28/07/2020   19 KULDEEP KAUR(Wife) PB-12-006-034-001/107 SC ਡੋਡ P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003152 Credited 28/07/2020   20 JASVEER SINGH(Son) PB-12-006-034-001/10 SC ਡੋਡ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003152 Credited 28/07/2020   21 GURMAIL SINGH(Self) PB-12-006-034-001/106 SC ਡੋਡ P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003152 Credited 28/07/2020   22 ARSHDEEP KAUR(Daughter) PB-12-006-034-001/121 SC ਡੋਡ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003152 Credited 28/07/2020   23 SARBJEET KAUR(Wife) PB-12-006-034-001/124 SC ਡੋਡ P A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL003152 Credited 28/07/2020   24 PARMJIT KAUR(Wife) PB-12-006-034-001/121 SC ਡੋਡ P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003152 Credited 28/07/2020   Daily Attendence 24 22 20 17 17 14

Category Amount Paid(In Rs.) Amount Paid SC 29193 Amount Paid ST 0 Amount Paid Other 789

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

Total Cash payment(In Rs.) Cash 29982 Average Per labour 1249.25

Total man days : 114