Muster Roll No. : 4159	Date From : 18/11/2019    Date To : 24/11/2019	Sanction No. : FA-48138    Sanction Date : 29/10/2019
Work Code : 2612006/IC/48138	Work Name : IRRIGATION SANDHWAN 37150-63900 (19-20) (2612006/IC/48138)

Measurement Book Detail

MB NO.  2507        Page NO.  56

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 ATMA SINGH(Self) PB-12-006-041-001/4 SC ਸਿਰਸਡ਼ੀ X P P P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003746 Credited 28/01/2020   2 JAGMEET SINGH(Son) PB-12-006-041-001/60 SC ਸਿਰਸਡ਼ੀ X P P P P P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL003746 Credited 28/01/2020   3 Jaskarn Kaur(Wife) PB-12-006-041-001/62 SC ਸਿਰਸਡ਼ੀ X A P P P P A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003746 Credited 28/01/2020   4 TEJ SINGH(Self) PB-12-006-041-001/56 SC ਸਿਰਸਡ਼ੀ X P P P P P A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL003746 Credited 28/01/2020   5 MANJIT KAUR(Wife) PB-12-006-041-001/56 SC ਸਿਰਸਡ਼ੀ X P P P P P A 5 241 1205 0 0 1205 UCO BANK KOTKAPURA UCBA0002160 2612006WL003746 Credited 28/01/2020   6 DARSHAN SINGH(Self) PB-12-006-041-001/60 SC ਸਿਰਸਡ਼ੀ X P P A A A A 2 241 482 0 0 482 UCO BANK KOTKAPURA 2160 2612006WL003746 Credited 28/01/2020   7 KULDEEP KAUR(Wife) PB-12-006-041-001/60 SC ਸਿਰਸਡ਼ੀ X P P P P P A 5 241 1205 0 0 1205 UCO BANK KOTKAPURA 2160 2612006WL003746 Credited 28/01/2020   8 JASVEEER KAUR(Wife) PB-12-006-041-001/38 OTHER ਸਿਰਸਡ਼ੀ X P P P P P P 6 241 1446 0 0 1446 UCO BANK KOTKAPURA UCBA0002160 2612006WL003746 Credited 28/01/2020   9 SUKHPREET KAUR(Wife) PB-12-006-041-001/53 SC ਸਿਰਸਡ਼ੀ X P P P A A A 3 241 723 0 0 723 AXIS BANK KOTKAPURA UTIB000057 2612006WL003746 Credited 28/01/2020   Daily Attendence 0 8 9 8 7 6 2

Category Amount Paid(In Rs.) Amount Paid SC 8194 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 9640 Average Per labour 1071.1111

Total man days : 40