Muster Roll No. : 6281	Date From : 09/03/2020    Date To : 15/03/2020	Sanction No. : 2612006/2019-2020/1841/AS    Sanction Date : 28/02/2020
Work Code : 2612006041/RC/9989011101	Work Name : Kaccha Rasta Village SIRSIRI (2612006041/RC/9989011101)

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 SUKHJEET KAUR(Wife) PB-12-006-041-001/48 OTHER ਸਿਰਸਡ਼ੀ A A A A A A P 1 241 241 0 0 241 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005920 Credited 14/04/2020   2 MOHINDER SINGH(Self) PB-12-006-041-001/33 OTHER ਸਿਰਸਡ਼ੀ P P P P A P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL007841 Credited 11/12/2020   3 ATMA SINGH(Self) PB-12-006-041-001/4 SC ਸਿਰਸਡ਼ੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005920 Credited 14/04/2020   4 JAGSIR SINGH(Son) PB-12-006-041-001/58 SC ਸਿਰਸਡ਼ੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005920 Credited 14/04/2020   5 Jaskarn Kaur(Wife) PB-12-006-041-001/62 SC ਸਿਰਸਡ਼ੀ P P A A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005920 Credited 14/04/2020   6 Sukhveer Kaur(Self) PB-12-006-041-001/295 OTHER ਸਿਰਸਡ਼ੀ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL005920 Credited 14/04/2020   7 MANJIT KAUR(Self) PB-12-006-041-001/42 SC ਸਿਰਸਡ਼ੀ P P P P A P P 6 241 1446 0 0 1446 UCO BANK KOTKAPURA 2160 2612006WL005920 Credited 14/04/2020   8 DARSHAN SINGH(Self) PB-12-006-041-001/60 SC ਸਿਰਸਡ਼ੀ P P P P A P P 6 241 1446 0 0 1446 UCO BANK KOTKAPURA 2160 2612006WL005920 Credited 14/04/2020   9 KULDEEP KAUR(Wife) PB-12-006-041-001/60 SC ਸਿਰਸਡ਼ੀ P A P P A P P 5 241 1205 0 0 1205 UCO BANK KOTKAPURA 2160 2612006WL005920 Credited 14/04/2020   10 MANJIT KAUR(Wife) PB-12-006-041-001/56 SC ਸਿਰਸਡ਼ੀ A P P P A P P 5 241 1205 0 0 1205 UCO BANK KOTKAPURA UCBA0002160 2612006WL005920 Credited 14/04/2020   11 Gurmeet Kaur(Wife) PB-12-006-041-001/31-A SC ਸਿਰਸਡ਼ੀ A A P P A P P 4 241 964 0 0 964 UCO BANK KOTKAPURA UCBA0002160 2612006WL005920 Credited 16/04/2020   12 SUKHPREET KAUR(Wife) PB-12-006-041-001/53 SC ਸਿਰਸਡ਼ੀ A P P A A P P 4 241 964 0 0 964 AXIS BANK KOTKAPURA UTIB000057 2612006WL005920 Credited 14/04/2020   13 TEEJ KAUR(Wife) PB-12-006-041-001/54 SC ਸਿਰਸਡ਼ੀ P P P P A P P 6 241 1446 0 0 1446 AXIS BANK kotkapura 577 2612006WL005920 Credited 14/04/2020   Daily Attendence 9 10 11 10 0 11 12

Category Amount Paid(In Rs.) Amount Paid SC 12050 Amount Paid ST 0 Amount Paid Other 3133

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

Total Cash payment(In Rs.) Cash 15183 Average Per labour 1167.9231

Total man days : 63