Muster Roll No. : 7778	Date From : 02/11/2020    Date To : 08/11/2020	Sanction No. : 86668    Sanction Date : 15/10/2020
Work Code : 2612006/IC/86668	Work Name : Inner Faridkot Disty Aulakh 20-21 (2612006/IC/86668)

Measurement Book Detail

MB NO.  3697        Page NO.  81

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 PALL SINGH(Brother) PB-12-006-041-001/271 OTHER ਸਿਰਸਡ਼ੀ X X A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL007873 Credited 01/12/2020   2 Jasveer Kaur(Wife) PB-12-006-041-001/25-A SC ਸਿਰਸਡ਼ੀ X X A P P P P 4 263 1052 0 0 1052 PUNJAB & SIND BANK Kot Sukhia PSIB0021352 2612006WL007873 Credited 01/12/2020   3 GRUJANT SINGH(Husband) PB-12-006-041-001/229 SC ਸਿਰਸਡ਼ੀ X X A A A P P 2 263 526 0 0 526 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL007873 Credited 02/12/2020   4 BALVINDER KAUR PB-12-006-041-001/249 OTHER ਸਿਰਸਡ਼ੀ X X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL007873 Credited 02/12/2020   5 SUKHJINDER KAUR PB-12-006-041-001/261 OTHER ਸਿਰਸਡ਼ੀ X X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL007873 Credited 02/12/2020   6 SATNAM SINGH(Son) PB-12-006-041-001/249 OTHER ਸਿਰਸਡ਼ੀ X X P P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL007873 Credited 02/12/2020   7 JASVEER KAUR(Wife) PB-12-006-041-001/226 SC ਸਿਰਸਡ਼ੀ X X A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL007873 Credited 02/12/2020   8 MANDEEP KAUR(Self) PB-12-006-041-001/239 OTHER ਸਿਰਸਡ਼ੀ X X A A P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL007873 Credited 02/12/2020   9 RAMANDEEP KAUR(Self) PB-12-006-041-001/231 OTHER ਸਿਰਸਡ਼ੀ X X A P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL007873 Credited 02/12/2020   10 VEERPAL KAUR(Wife) PB-12-006-041-001/27 SC ਸਿਰਸਡ਼ੀ X X P P A A A 2 263 526 0 0 526 UCO BANK KOTKAPURA UCBA0002160 2612006WL007873 Credited 01/12/2020   Daily Attendence 0 0 4 7 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 6575

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

Total Cash payment(In Rs.) Cash 9731 Average Per labour 973.1

Total man days : 37