Muster Roll No. : 3370	Date From : 01/11/2019    Date To : 07/11/2019	Sanction No. : 000F01    Sanction Date : 25/04/2019
Work Code : 2612006/IC/42132	Work Name : Madhi Rajbaha (Behbal khurd, sarawan) )2019-20 (2612006/IC/42132)

Measurement Book Detail

MB NO.  3        Page NO.  22

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 JAGSIR SINGH(Self) PB-12-006-025-001/312 OTHER ਬਹਿਬਲ ਖੁਰਦ P A A A A A A 1 241 241 0 0 241 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003404 Credited 18/01/2020   2 KAMALJEET KAUR(Self) PB-12-006-025-001/308 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P A A A A 3 241 723 0 0 723 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003404 Credited 18/01/2020   3 GURDEEP KAUR(Wife) PB-12-006-025-001/45 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003404 Credited 18/01/2020   4 MANPREET KAUR(Self) PB-12-006-025-001/36 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003404 Credited 18/01/2020   5 SHINDER KAUR(Wife) PB-12-006-025-001/51 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003404 Credited 18/01/2020   6 BALJIT KAUR(Wife) PB-12-006-025-001/31 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003404 Credited 18/01/2020   7 JASWANT SINGH(Husband) PB-12-006-025-001/53 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003404 Credited 18/01/2020   8 JASVEER KAUR(Self) PB-12-006-025-001/53 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003404 Credited 18/01/2020   9 HARPREET KAUR(Wife) PB-12-006-025-001/314 SC ਬਹਿਬਲ ਖੁਰਦ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003404 Credited 18/01/2020   10 AMAN PREET KAUR(Self) PB-12-006-025-001/321 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003404 Credited 18/01/2020   Daily Attendence 10 8 8 7 6 2 0

Category Amount Paid(In Rs.) Amount Paid SC 8917 Amount Paid ST 0 Amount Paid Other 964

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

Total Cash payment(In Rs.) Cash 9881 Average Per labour 988.1

Total man days : 41