Muster Roll No. : 5048	Date From : 01/09/2020    Date To : 06/09/2020	Sanction No. : 00581f    Sanction Date : 13/05/2020
Work Code : 2612006/WC/9988997030	Work Name : water works 20-21 ramiana (2612006/WC/9988997030)

Measurement Book Detail

MB NO.  5161        Page NO.  67

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 Veerpal kaur(Wife) PB-12-006-091-001/34-A SC ਰੋਮਾਣਾ P P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005384 Credited 25/09/2020   2 NASEEB KAUR(Self) PB-12-006-091-001/387 SC ਰੋਮਾਣਾ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005384 Credited 25/09/2020   3 Manjeet kaur(Self) PB-12-006-091-001/39-A SC ਰੋਮਾਣਾ P P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005384 Credited 25/09/2020   4 SARBJEET KAUR(Wife) PB-12-006-091-001/591 SC ਰੋਮਾਣਾ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005384 Credited 25/09/2020   5 MANJIT KAUR(Wife) PB-12-006-091-001/599 SC ਰੋਮਾਣਾ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005384 Credited 25/09/2020   6 GYAN KAUR(Wife) PB-12-006-091-001/164 SC ਰੋਮਾਣਾ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005384 Credited 25/09/2020   7 NASIB KAUR(Self) PB-12-006-091-001/182 SC ਰੋਮਾਣਾ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005384 Credited 25/09/2020   8 NASIB KAUR(Wife) PB-12-006-091-001/50 SC ਰੋਮਾਣਾ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005384 Credited 25/09/2020   9 Baljit kaur(Self) PB-12-006-091-001/417 SC ਰੋਮਾਣਾ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005384 Credited 25/09/2020   10 charanjit kaur(Self) PB-12-006-091-001/263 SC ਰੋਮਾਣਾ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005384 Credited 25/09/2020   11 JASPAL KAUR(Self) PB-12-006-091-001/270 SC ਰੋਮਾਣਾ P P P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005384 Credited 25/09/2020   12 SIMARJIT KAUR(Self) PB-12-006-091-001/271 SC ਰੋਮਾਣਾ P P P P P A 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005384 Credited 25/09/2020   13 KASHDEEP KAUR(Wife) PB-12-006-091-001/306 SC ਰੋਮਾਣਾ P P P P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005384 Credited 25/09/2020   14 Jeon kaur(Self) PB-12-006-091-001/155 SC ਰੋਮਾਣਾ P P P P P P 6 263 1578 0 0 1578 INDIA POST PAYMENTS BANK FARIDKOT IPOS0000001 2612006WL005384 Credited 25/09/2020   15 SARABJIT KAUR(Wife) PB-12-006-091-001/476 SC ਰੋਮਾਣਾ P P P P P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL005384 Credited 25/09/2020   16 PARAMJIT KAUR(Daughter) PB-12-006-091-001/182 SC ਰੋਮਾਣਾ P P P P P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL005384 Credited 25/09/2020   Daily Attendence 16 16 16 16 15 12

Category Amount Paid(In Rs.) Amount Paid SC 23933 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23933 Average Per labour 1495.8125

Total man days : 91