Muster Roll No. : 3021	Date From : 13/07/2020    Date To : 20/07/2020	Sanction No. : 2612007/2020-2021/13559/AS    Sanction Date : 08/06/2020
Work Code : 2612006108/IC/49737	Work Name : field channel 20-21 k.dhilwan wale (2612006108/IC/49737)

Measurement Book Detail

MB NO.  38        Page NO.  5

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 8 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 A P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL003281 Credited 29/07/2020   2 JASWANT SINGH(Self) PB-12-006-056-001/150 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) X P P P A P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003281 Credited 29/07/2020   3 MANJEET KAUR(Wife) PB-12-006-056-001/1 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) X P P P A P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003281 Credited 29/07/2020   4 BHAGWANTI KAUR(Wife) PB-12-006-056-001/50 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) X P P P A P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003281 Credited 29/07/2020   5 SIMARJEET KAUR(Wife) PB-12-006-056-001/28 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) X P P P A P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003281 Credited 29/07/2020   6 RAJA SINGH(Self) PB-12-006-056-001/1 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) X P A A A A A A 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003281 Credited 29/07/2020   7 SHINDER KAUR(Wife) PB-12-006-056-001/168 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) X P P P A P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003281 Credited 29/07/2020   8 GURCHRAN SINGH(Self) PB-12-006-056-001/174 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) X P P P A P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003281 Credited 29/07/2020   9 KARAMJEET KAUR(Wife) PB-12-006-056-001/174 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) X P P P A P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003281 Credited 29/07/2020   10 GANTU KAUR(Wife) PB-12-006-056-001/177 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) X P P P A P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003281 Credited 29/07/2020   11 HARNEK SINGH(Self) PB-12-006-056-001/22 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) X P A P A A A A 2 263 526 0 0 526 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003281 Credited 29/07/2020   12 MUKHTAIR SINGH(Self) PB-12-006-056-001/28 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) X P P P A P A A 4 263 1052 0 0 1052 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003281 Credited 29/07/2020   13 JAGSEER SINGH(Self) PB-12-006-056-001/23 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) X P P P A P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003281 Credited 29/07/2020   14 JOGINDER SINGH(Self) PB-12-006-056-001/43-A OTHER ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) X P P P A P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003281 Credited 29/07/2020   15 DARSHAN SINGH(Self) PB-12-006-056-001/163 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) X P P A A P A A 3 263 789 0 0 789 BANK OF INDIA JAITO BKID0006548 2612006WL003281 Credited 29/07/2020   Daily Attendence 0 15 13 13 0 13 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13150 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 14202 Average Per labour 946.8

Total man days : 54