Muster Roll No. : 3750	Date From : 01/08/2020    Date To : 07/08/2020	Sanction No. : 2612007/2020-2021/16795/AS    Sanction Date : 09/07/2020
Work Code : 2612006025/RC/9989007714	Work Name : kacha path 19/20 behbal khurd (2612006025/RC/9989007714)

Measurement Book Detail

MB NO.  3        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 KHEM SINGH(Self) PB-12-006-025-001/272 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL004099 Credited 26/08/2020   2 JAGSIR SINGH(Self) PB-12-006-025-001/312 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004099 Credited 26/08/2020   3 SUKHWANT KAUR(Wife) PB-12-006-025-001/313 SC ਬਹਿਬਲ ਖੁਰਦ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL004099 Credited 26/08/2020   4 KAMALJEET KAUR(Self) PB-12-006-025-001/308 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL004099 Credited 26/08/2020   5 Mandeep Kaur(Wife) PB-12-006-025-001/299 SC ਬਹਿਬਲ ਖੁਰਦ P P A A A A A 2 263 526 0 0 526 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL004099 Credited 26/08/2020   6 Veer Singh(Self) PB-12-006-025-001/278 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004099 Credited 26/08/2020   7 BALJIT KAUR(Wife) PB-12-006-025-001/31 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004099 Credited 26/08/2020   8 SUKHWINDER KAUR(Wife) PB-12-006-025-001/3 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004099 Credited 26/08/2020   9 ANGREJ KAUR(Wife) PB-12-006-025-001/27 SC ਬਹਿਬਲ ਖੁਰਦ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004099 Credited 26/08/2020   10 NAIB SINGH(Self) PB-12-006-025-001/31 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004099 Credited 26/08/2020   11 GURMAIL KAUR(Self) PB-12-006-025-001/271 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004099 Credited 26/08/2020   12 KAMALJEET KAUR(Self) PB-12-006-025-001/295 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004099 Credited 26/08/2020   13 KULDEEP KAUR(Self) PB-12-006-025-001/270 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007760 Credited 02/12/2020   Daily Attendence 13 12 11 10 11 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13150 Amount Paid ST 0 Amount Paid Other 4471

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

Total Cash payment(In Rs.) Cash 17621 Average Per labour 1355.4615

Total man days : 67