Muster Roll No. : 679	Date From : 16/05/2020    Date To : 22/05/2020	Sanction No. : 489-90    Sanction Date : 27/04/2020
Work Code : 2612006/WC/9988996980	Work Name : water works 20/21 gurusar (2612006/WC/9988996980)

Measurement Book Detail

MB NO.  28        Page NO.  88

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 KULWINDER KAUR(Wife) PB-12-006-015-001/22 SC ਗੁਰੂਸਰ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001026 Credited 27/05/2020   2 MAHINDER KAUR(Self) PB-12-006-015-001/37 SC ਗੁਰੂਸਰ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001026 Credited 27/05/2020   3 PARMJEET KAUR(Wife) PB-12-006-015-001/73 OTHER ਗੁਰੂਸਰ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001026 Credited 27/05/2020   4 CHHINDER KAUR PB-12-006-015-001/97-A SC ਗੁਰੂਸਰ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001026 Credited 27/05/2020   5 HARPEET SINGH(Self) PB-12-006-015-001/172 SC ਗੁਰੂਸਰ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001026 Credited 27/05/2020   6 Manpreet kaur(Wife) PB-12-006-015-001/168-A SC ਗੁਰੂਸਰ P P P P P P A 6 263 1578 0 0 1578 UNION BANK OF INDIA KOTKAPURA UBIN0919209 2612006WL001026 Credited 27/05/2020   7 HARPREET KAUR(Wife) PB-12-006-015-001/75 SC ਗੁਰੂਸਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN SBIN0050454 2612006WL001026 Credited 27/05/2020   8 JAGGA SINGH(Self) PB-12-006-015-001/86 SC ਗੁਰੂਸਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001026 Credited 27/05/2020   9 Harjinder Kaur(Wife) PB-12-006-015-001/54 SC ਗੁਰੂਸਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN SBIN0050454 2612006WL001026 Credited 27/05/2020   10 Paramjit Singh(Self) PB-12-006-015-001/95-A SC ਗੁਰੂਸਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001026 Credited 27/05/2020   11 CHAND SINGH(Self) PB-12-006-015-001/64 SC ਗੁਰੂਸਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001026 Credited 27/05/2020   12 SARVAN KAUR(Wife) PB-12-006-015-001/50 OTHER ਗੁਰੂਸਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001026 Credited 27/05/2020   13 BALJIT KAUR(Wife) PB-12-006-015-001/2 SC ਗੁਰੂਸਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001026 Credited 27/05/2020   14 KULWINDER KAUR(Self) PB-12-006-015-001/145-A SC ਗੁਰੂਸਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001026 Credited 27/05/2020   15 MANPREET KAUR(Wife) PB-12-006-015-001/150-A SC ਗੁਰੂਸਰ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001026 Credited 27/05/2020   Daily Attendence 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 20514 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 1578

Total man days : 90