Muster Roll No. : 3161	Date From : 21/10/2019    Date To : 26/10/2019	Sanction No. : 000.14    Sanction Date : 16/08/2019
Work Code : 2612006/DP/95556	Work Name : chndbhn bti. road 19/20 chandbhan (2612006/DP/95556)

Measurement Book Detail

MB NO.  15        Page NO.  42

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 VEERPAL KAUR(Wife) PB-12-006-056-001/106 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) X P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL003021 Credited 18/01/2020   2 SANDEEP KAUR(Wife) PB-12-006-056-001/17 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) X P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL003021 Credited 18/01/2020   3 KULDEEP KAUR(Wife) PB-12-006-056-001/59 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) X P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL003021 Credited 18/01/2020   4 HARBANS KAUR(Wife) PB-12-006-056-001/66 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) X P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL003021 Credited 18/01/2020   5 KAPOOR SINGH(Self) PB-12-006-056-001/72 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) X P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003021 Credited 18/01/2020   6 SHINDERPAL KAUR(Self) PB-12-006-056-001/115 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) X A P P P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003021 Credited 18/01/2020   7 AMARJEET SINGH(Self) PB-12-006-056-001/55 OTHER ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) X P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003021 Credited 18/01/2020   8 RAJWINDER KAUR(Wife) PB-12-006-056-001/186 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) X P P P P P 5 241 1205 0 0 1205 BANK OF INDIA JAITO BKID0006548 2612006WL003021 Credited 18/01/2020   Daily Attendence 0 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8194 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 9399 Average Per labour 1174.875

Total man days : 39