Muster Roll No. : 2926	Date From : 13/07/2020    Date To : 18/07/2020	Sanction No. : 2612007/2019-2020/6632/AS    Sanction Date : 19/02/2020
Work Code : 2612006034/WH/87823	Work Name : pond budkar basti 19/20 doad (2612006034/WH/87823)

Measurement Book Detail

MB NO.  21        Page NO.  5

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 BALWINDER KAUR(Mother) PB-12-006-034-001/31 SC ਡੋਡ P P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK BAJA KHANA PSIB000007 2612006WL003152 Credited 28/07/2020   2 KALA SINGH(Self) PB-12-006-034-001/249 SC ਡੋਡ P P P P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003152 Credited 28/07/2020   3 PARMJEET KAUR(Self) PB-12-006-034-001/261 SC ਡੋਡ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL003152 Credited 28/07/2020   4 NACHATTAR SINGH(Self) PB-12-006-034-001/273 SC ਡੋਡ P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL003152 Credited 28/07/2020   5 AMANDEEP KAUR(Self) PB-12-006-034-001/286 SC ਡੋਡ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL003152 Credited 28/07/2020   6 SANDEEP KAUR(Self) PB-12-006-034-001/248 SC ਡੋਡ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL003152 Credited 28/07/2020   7 GURNAM KAUR(Self) PB-12-006-034-001/282 SC ਡੋਡ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL009951 Credited 12/01/2021   8 KARNAIL SINGH(Self) PB-12-006-034-001/283 SC ਡੋਡ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003152 Credited 28/07/2020   9 SHAM KAUR(Wife) PB-12-006-034-001/283 SC ਡੋਡ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003152 Credited 28/07/2020   10 TALIK SINGH(Husband) PB-12-006-034-001/286 SC ਡੋਡ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003152 Credited 28/07/2020   11 MUKHTYAR KAUR(Wife) PB-12-006-034-001/287 SC ਡੋਡ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003152 Credited 28/07/2020   12 Amarjeet kaur(Wife) PB-12-006-034-001/297 SC ਡੋਡ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003152 Credited 28/07/2020   13 HARPREET SINGH(Son) PB-12-006-034-001/299 SC ਡੋਡ P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL003152 Credited 28/07/2020   14 AMANDEEP KAUR(Daughter-in-Law) PB-12-006-034-001/299 SC ਡੋਡ P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL003152 Credited 28/07/2020   15 GURCHARAN KUR(Wife) PB-12-006-034-001/273 SC ਡੋਡ P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003152 Credited 28/07/2020   16 NASEEB KAUR(Wife) PB-12-006-034-001/277 OTHER ਡੋਡ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003152 Credited 28/07/2020   17 LASHMAN KAUR(Self) PB-12-006-034-001/280 SC ਡੋਡ P A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003152 Credited 28/07/2020   18 PARAMJEET KAUR(Wife) PB-12-006-034-001/262 SC ਡੋਡ P P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003152 Credited 28/07/2020   19 JASPAL KAUR(Wife) PB-12-006-034-001/27 SC ਡੋਡ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003152 Credited 28/07/2020   20 JANGIR KAUR(Self) PB-12-006-034-001/272 SC ਡੋਡ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003152 Credited 28/07/2020   21 kanto(Wife) PB-12-006-034-001/249 SC ਡੋਡ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003152 Credited 28/07/2020   22 KORHO KAUR(Wife) PB-12-006-034-001/257 SC ਡੋਡ P A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003152 Credited 28/07/2020   23 KULWANT KAUR(Wife) PB-12-006-034-001/258 SC ਡੋਡ P P A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003152 Credited 28/07/2020   24 GURMAIL KAUR(Wife) PB-12-006-034-001/26 SC ਡੋਡ P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003152 Credited 28/07/2020   25 MANPREET SINGH(Son) PB-12-006-034-001/262 SC ਡੋਡ P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2612006WL003152 Credited 28/07/2020   Daily Attendence 25 23 17 17 16 16

Category Amount Paid(In Rs.) Amount Paid SC 28404 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 29982 Average Per labour 1199.28

Total man days : 114