Muster Roll No. : 5633	Date From : 19/02/2020    Date To : 25/02/2020	Sanction No. : F-11361    Sanction Date : 28/01/2020
Work Code : 2612006/RC/9989011361	Work Name : Road burm in sirsari Deviwala Road 19-20 (2612006/RC/9989011361)

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 Harjinder Kaur(Wife) PB-12-006-041-001/293 SC ਸਿਰਸਡ਼ੀ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005456 Credited 14/04/2020   2 SUKHPALL SINGH(Son) PB-12-006-041-001/42 SC ਸਿਰਸਡ਼ੀ A P P P A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL005456 Credited 14/04/2020   3 KULWINDER KAUR(Wife) PB-12-006-041-001/290 SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005456 Credited 14/04/2020   4 TEJ SINGH(Self) PB-12-006-041-001/56 SC ਸਿਰਸਡ਼ੀ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005456 Credited 14/04/2020   5 DARSHAN SINGH(Self) PB-12-006-041-001/60 SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 241 964 0 0 964 UCO BANK KOTKAPURA 2160 2612006WL005456 Credited 14/04/2020   6 KULDEEP KAUR(Wife) PB-12-006-041-001/60 SC ਸਿਰਸਡ਼ੀ P P P A A A A 3 241 723 0 0 723 UCO BANK KOTKAPURA 2160 2612006WL005456 Credited 14/04/2020   7 Priti Kaur(Daughter) PB-12-006-041-001/290 SC ਸਿਰਸਡ਼ੀ P A P P A A A 3 241 723 0 0 723 UCO BANK KOTKAPURA UCBA0002160 2612006WL005456 Credited 14/04/2020   8 JASVEEER KAUR(Wife) PB-12-006-041-001/38 OTHER ਸਿਰਸਡ਼ੀ P P P A A A A 3 241 723 0 0 723 UCO BANK KOTKAPURA UCBA0002160 2612006WL005456 Credited 14/04/2020   9 MANJIT KAUR(Self) PB-12-006-041-001/42 SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 241 964 0 0 964 UCO BANK KOTKAPURA 2160 2612006WL005456 Credited 14/04/2020   10 MANDEEP KAUR(Self) PB-12-006-041-001/288 OTHER ਸਿਰਸਡ਼ੀ P P P P A A A 4 241 964 0 0 964 UCO BANK KOTKAPURA UCBA0002160 2612006WL005456 Credited 14/04/2020   11 SUKHPREET KAUR(Wife) PB-12-006-041-001/53 SC ਸਿਰਸਡ਼ੀ P P A A A A A 2 241 482 0 0 482 AXIS BANK KOTKAPURA UTIB000057 2612006WL005456 Credited 14/04/2020   12 TEEJ KAUR(Wife) PB-12-006-041-001/54 SC ਸਿਰਸਡ਼ੀ P P P P A A A 4 241 964 0 0 964 AXIS BANK kotkapura 577 2612006WL005456 Credited 14/04/2020   Daily Attendence 11 11 10 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7712 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 9399 Average Per labour 783.25

Total man days : 39