Muster Roll No. : 771	Date From : 19/05/2020    Date To : 24/05/2020	Sanction No. : 2612006/2019-2020/7756/AS    Sanction Date : 19/02/2020
Work Code : 2612006109/WH/88274	Work Name : desilting of pond at khara pachmi (2612006109/WH/88274)

Measurement Book Detail

MB NO.  437        Page NO.  39

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 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 KHEM SINGH(Son) PB-12-006-065-001/268 SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001318 Credited 04/06/2020   2 VEERPAL KAUR(Self) PB-12-006-065-001/263 SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001318 Credited 04/06/2020   3 KRESHAN RAM(Son) PB-12-006-065-001/275 SC ਖਾਰਾ P A P A A P 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001318 Credited 04/06/2020   4 BALJEET KAUR(Wife) PB-12-006-065-001/278 SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001318 Credited 04/06/2020   5 BALWINDER KAUR(Wife) PB-12-006-065-001/28 SC ਖਾਰਾ P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001318 Credited 04/06/2020   6 PARMINDER KAUR(Wife) PB-12-006-065-001/280 SC ਖਾਰਾ A P P A P A 3 263 789 0 0 789 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001318 Credited 04/06/2020   7 GURJEET KAUR(Self) PB-12-006-065-001/281 SC ਖਾਰਾ A P P A P A 3 263 789 0 0 789 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001318 Credited 04/06/2020   8 SURJEET KAUR(Wife) PB-12-006-065-001/282 SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001318 Credited 04/06/2020   9 GURJEET SINGH(Son) PB-12-006-065-001/282 SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001318 Credited 04/06/2020   10 VEERPAL KAUR(Wife) PB-12-006-065-001/275 SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001318 Credited 04/06/2020   11 Parmjeet Kaur(Wife) PB-12-006-065-001/276 SC ਖਾਰਾ A A A A P P 2 263 526 0 0 526 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001318 Credited 04/06/2020   12 KHUSHPREET KAUR(Wife) PB-12-006-065-001/266 SC ਖਾਰਾ P P P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001318 Credited 04/06/2020   13 BALWANT SINGH(Self) PB-12-006-065-001/267 SC ਖਾਰਾ P P P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001318 Credited 04/06/2020   14 NACHATTER SINGH(Self) PB-12-006-065-001/269 OTHER ਖਾਰਾ P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001318 Credited 04/06/2020   15 JASPAL KAUR(Wife) PB-12-006-065-001/269 OTHER ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001318 Credited 04/06/2020   16 SANDEEP KAUR(Self) PB-12-006-065-001/271 SC ਖਾਰਾ P P P A P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001318 Credited 04/06/2020   17 AMANDEEP KAUR(Wife) PB-12-006-065-001/272-A SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001318 Credited 04/06/2020   18 SHINDER KAUR(Wife) PB-12-006-065-001/274 SC ਖਾਰਾ P P P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK KHARA PSIB0021143 2612006WL001318 Credited 04/06/2020   Daily Attendence 15 16 17 0 15 11

Category Amount Paid(In Rs.) Amount Paid SC 17358 Amount Paid ST 0 Amount Paid Other 2104

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

Total Cash payment(In Rs.) Cash 19462 Average Per labour 1081.2222

Total man days : 74