Muster Roll No. : 5675	Date From : 10/09/2020    Date To : 16/09/2020	Sanction No. : 2612006/2020-2021/26776/AS    Sanction Date : 08/09/2020
Work Code : 2612006080/IC/85776	Work Name : Deslting of khala in vill aulakh 20/21 (2612006080/IC/85776)

Measurement Book Detail

MB NO.  5150        Page NO.  125

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 mahinder singh(Brother) PB-12-006-080-001/31 SC ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005659 Credited 28/09/2020   2 Kattar Singh(Self) PB-12-006-080-001/371 SC ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005659 Credited 28/09/2020   3 DHEEG SINGH(Self) PB-12-006-080-001/340 OTHER ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005659 Credited 28/09/2020   4 BALWINDER KAUR(Wife) PB-12-006-080-001/309 OTHER ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005659 Credited 28/09/2020   5 RAMA SINGH(Self) PB-12-006-080-001/346 OTHER ਔਲਖ A A P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL012976 Credited 30/04/2021   6 HARPREET KAUR(Self) PB-12-006-080-001/352 OTHER ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005659 Credited 28/09/2020   7 Kulveer Kaur(Wife) PB-12-006-080-001/373 SC ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005659 Credited 28/09/2020   8 Buta Singh(Self) PB-12-006-080-001/374 SC ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005659 Credited 28/09/2020   9 Jaswinder Kaur(Wife) PB-12-006-080-001/374 SC ਔਲਖ A A A A P P A 2 263 526 0 0 526 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005659 Credited 28/09/2020   10 Bikkar Singh(Self) PB-12-006-080-001/372 SC ਔਲਖ A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005659 Credited 28/09/2020   11 GURJIT KSUR(Wife) PB-12-006-080-001/304 SC ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005659 Credited 28/09/2020   12 GUEDEEP SINGH(Self) PB-12-006-080-001/341 OTHER ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005659 Credited 28/09/2020   13 Gandi Singh(Self) PB-12-006-080-001/370 SC ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005659 Credited 28/09/2020   14 Nasib Singh(Self) PB-12-006-080-001/388 OTHER ਔਲਖ A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005659 Credited 28/09/2020   15 UDHAM SINGH(Self) PB-12-006-080-001/318 OTHER ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005659 Credited 28/09/2020   16 BALWANT SINGH(Self) PB-12-006-080-001/301 OTHER ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005659 Credited 28/09/2020   17 HURBANSH KAUR(Wife) PB-12-006-080-001/31 SC ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005659 Credited 28/09/2020   18 Amar Singh(Self) PB-12-006-080-001/380 OTHER ਔਲਖ A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005659 Credited 28/09/2020   19 KULDEEP KAUR(Self) PB-12-006-080-001/320 OTHER ਔਲਖ A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005659 Credited 28/09/2020   20 RAMANDEEP KAUR(Wife) PB-12-006-080-001/346 OTHER ਔਲਖ A A P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005659 Credited 28/09/2020   Daily Attendence 0 14 19 19 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 10783 Amount Paid ST 0 Amount Paid Other 13413

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

Total Cash payment(In Rs.) Cash 24196 Average Per labour 1209.8

Total man days : 92