Muster Roll No. : 9090	Date From : 08/12/2020    Date To : 14/12/2020	Sanction No. : 2612007/2020-2021/22040/AS    Sanction Date : 13/08/2020
Work Code : 2612006056/IC/49742	Work Name : field channel 20-21 k.mehlarh (2612006056/IC/49742)

Measurement Book Detail

MB NO.  43        Page NO.  2

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 JAGGA SINGH(Self) PB-12-006-020-001/6 SC ਫਤਿਹਗਡ਼ P P P A P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008929 Credited 02/01/2021   2 JASVIR KAUR(Self) PB-12-006-020-001/7 SC ਫਤਿਹਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008929 Credited 02/01/2021   3 RACHHPAL SINGH(Self) PB-12-006-020-001/8 SC ਫਤਿਹਗਡ਼ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008929 Credited 02/01/2021   4 JAGSEER SINGH(Self) PB-12-006-056-001/113 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A X X X 3 263 789 0 0 789 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008929 Credited 02/01/2021   5 PARAMJEET KAUR(Self) PB-12-006-056-001/114 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P X X X X X 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008929 Credited 02/01/2021   6 JASVIR KAUR(Self) PB-12-006-056-001/148 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P X X X X X 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008929 Credited 01/01/2021   7 GANTU KAUR(Wife) PB-12-006-056-001/177 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A A P A P P P 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008929 Credited 02/01/2021   8 MUKHTIYAR SINGH(Self) PB-12-006-056-001/102 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008929 Credited 02/01/2021   9 GURDYAL KAUR(Self) PB-12-006-056-001/156 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P X X X X X 2 263 526 0 0 526 INDIAN BANK Jaitu IDIB000J529 2612006WL008929 Credited 01/01/2021   10 MANJEET KAUR(Wife) PB-12-006-056-001/167 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A A A A P P A 2 263 526 0 0 526 CANARA BANK Jaitu CNRB0005886 2612006WL008929 Credited 01/01/2021   11 MANJEET KAUR(Self) PB-12-006-056-001/160 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) A A A A P P P 3 263 789 0 0 789 BANK OF INDIA JAITO BKID0006548 2612006WL008929 Credited 01/01/2021   12 ROOP SINGH(Self) PB-12-006-056-001/111 OTHER ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A A A A P P 3 263 789 0 0 789 BANK OF INDIA JAITO BKID0006548 2612006WL008929 Credited 01/01/2021   13 KULWINDER KAUR(Wife) PB-12-006-056-001/111 OTHER ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P A A A P 4 263 1052 0 0 1052 BANK OF INDIA JAITO BKID0006548 2612006WL008929 Credited 01/01/2021   Daily Attendence 10 9 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10520 Amount Paid ST 0 Amount Paid Other 1841

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

Total Cash payment(In Rs.) Cash 12361 Average Per labour 950.8461

Total man days : 47