Muster Roll No. : 3988	Date From : 08/08/2020    Date To : 14/08/2020	Sanction No. : 2612007/2020-2021/16791/AS    Sanction Date : 14/07/2020
Work Code : 2612006020/RC/9989007715	Work Name : kacha path 19/20 k.bambia (2612006020/RC/9989007715)

Measurement Book Detail

MB NO.  35        Page NO.  1

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 SUKDEEP KAUR(Wife) PB-12-006-056-001/36 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL004268 Credited 26/08/2020   2 KULWANT SINGH(Self) PB-12-006-056-001/37 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004268 Credited 26/08/2020   3 GURMAIL SINGH(Self) PB-12-006-056-001/26 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004268 Credited 26/08/2020   4 JASWINDER SINGH(Self) PB-12-006-056-001/18 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004268 Credited 26/08/2020   5 AMRITPAL KAUR(Wife) PB-12-006-056-001/18 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004268 Credited 26/08/2020   6 HARMEET KAUR(Wife) PB-12-006-056-001/22 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004268 Credited 26/08/2020   7 AMANJEET KAUR(Wife) PB-12-006-056-001/26 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004268 Credited 26/08/2020   8 ANGREJ SINGH(Self) PB-12-006-056-001/27 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004268 Credited 26/08/2020   9 HARPAL KAUR(Wife) PB-12-006-056-001/20 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004268 Credited 26/08/2020   10 HARNEK SINGH(Self) PB-12-006-056-001/22 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004268 Credited 26/08/2020   11 SUKHDEV SINGH(Self) PB-12-006-056-001/36 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004268 Credited 26/08/2020   12 MITHU SINGH(Self) PB-12-006-056-001/20 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004268 Credited 26/08/2020   13 JAGSEER SINGH(Self) PB-12-006-056-001/23 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004268 Credited 26/08/2020   14 ANGREJ KAUR(Wife) PB-12-006-056-001/23 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL004268 Credited 26/08/2020   15 JASVEER KAUR(Wife) PB-12-006-056-001/184 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL004268 Credited 26/08/2020   16 MAYA KAUR(Wife) PB-12-006-056-001/19 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA JAITO BKID0006548 2612006WL004268 Credited 26/08/2020   17 JAGDEV SINGH(Self) PB-12-006-056-001/184 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA JAITO BKID0006548 2612006WL004268 Credited 26/08/2020   18 MANTAR SINGH(Son) PB-12-006-056-001/25 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P P A 6 263 1578 0 0 1578 BANK OF INDIA JAITO BKID0006548 2612006WL004268 Credited 26/08/2020   Daily Attendence 17 18 18 18 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 27615 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27615 Average Per labour 1534.1666

Total man days : 105