Muster Roll No. : 2058	Date From : 09/06/2020    Date To : 15/06/2020	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.  64

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 LAKHWINDER KAUR(Wife) PB-12-006-034-001/66 SC ਡੋਡ P P P A P P A 5 162 810 0 0 810 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL002249 Credited 26/06/2020   2 KAMLESH RANI(Self) PB-12-006-034-001/709 SC ਡੋਡ P P P A P P P 6 162 972 0 0 972 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002249 Credited 26/06/2020   3 RAJ KAUR(Wife) PB-12-006-034-001/710 SC ਡੋਡ P P P A P P P 6 162 972 0 0 972 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL002249 Credited 26/06/2020   4 GOBIND SINGH(Self) PB-12-006-034-001/724 SC ਡੋਡ X X X X P P P 3 162 486 0 0 486 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002249 Credited 26/06/2020   5 GURDEV SINGH(Self) PB-12-006-034-001/73 SC ਡੋਡ P P P A P A A 4 162 648 0 0 648 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL002249 Credited 25/06/2020   6 SUKHPAL KAUR(Wife) PB-12-006-034-001/735 OTHER ਡੋਡ P P P A P P A 5 162 810 0 0 810 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002249 Credited 25/06/2020   7 JASPAL KAUR(Wife) PB-12-006-034-001/641 SC ਡੋਡ P P P A P P A 5 162 810 0 0 810 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002249 Credited 26/06/2020   8 AMRITPAL SINGH(Self) PB-12-006-034-001/650 SC ਡੋਡ X X P A P P P 4 162 648 0 0 648 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002249 Credited 26/06/2020   9 TARSEM SINGH(Self) PB-12-006-034-001/654 OTHER ਡੋਡ P P P A P P A 5 162 810 0 0 810 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002249 Credited 25/06/2020   10 BALJINDER KAUR(Wife) PB-12-006-034-001/667 SC ਡੋਡ P P P A P P A 5 162 810 0 0 810 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002249 Credited 25/06/2020   11 JARNAIL SINGH(Self) PB-12-006-034-001/693 SC ਡੋਡ P P P A P P P 6 162 972 0 0 972 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002249 Credited 26/06/2020   12 KULWINDER KAUR(Self) PB-12-006-034-001/695 SC ਡੋਡ P P A A A A A 2 162 324 0 0 324 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002249 Credited 26/06/2020   13 JASWINDER KAUR PB-12-006-034-001/70 SC ਡੋਡ P P P A P P P 6 162 972 0 0 972 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL002249 Credited 26/06/2020   14 Raj kumari(Wife) PB-12-006-034-001/703 SC ਡੋਡ P P P A P P P 6 162 972 0 0 972 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002249 Credited 25/06/2020   15 RANI KAUR(Wife) PB-12-006-034-001/707 SC ਡੋਡ P P P A P P A 5 162 810 0 0 810 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002249 Credited 26/06/2020   16 JASWINDER KAUR(Wife) PB-12-006-034-001/723 SC ਡੋਡ P P P A P P P 6 162 972 0 0 972 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002249 Credited 26/06/2020   17 ALA SINGH(Self) PB-12-006-034-001/667 SC ਡੋਡ P P P A P P P 6 162 972 0 0 972 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL002249 Credited 25/06/2020   Daily Attendence 15 15 15 0 16 15 9

Category Amount Paid(In Rs.) Amount Paid SC 12150 Amount Paid ST 0 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 13770 Average Per labour 810

Total man days : 85