Muster Roll No. : 4993	Date From : 01/09/2020    Date To : 07/09/2020	Sanction No. : 2612007/2020-2021/20755/AS    Sanction Date : 31/07/2020
Work Code : 2612006015/IC/48887	Work Name : field chhnnl 19/20 gurusr (2612006015/IC/48887)

Measurement Book Detail

MB NO.  28        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 BALRAJ SINGH(Self) PB-12-006-015-001/55-A SC ਗੁਰੂਸਰ P P A A P P P 5 263 1315 0 0 1315       2612006WL005289 Credited 19/09/2020   2 GURBACHAN SINGH(Self) PB-12-006-015-001/56 SC ਗੁਰੂਸਰ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005289 Credited 21/09/2020   3 CHARANGEET KAUR(Wife) PB-12-006-015-001/57 SC ਗੁਰੂਸਰ A P P A P P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005289 Credited 21/09/2020   4 SUKHJIT KAUR(Wife) PB-12-006-015-001/64 SC ਗੁਰੂਸਰ P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005289 Credited 28/09/2020   5 MALKIT KAUR(Wife) PB-12-006-015-001/59 SC ਗੁਰੂਸਰ P P P A P A P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL005289 Credited 19/09/2020   6 PARAMJEET KAUR(Wife) PB-12-006-015-001/68 SC ਗੁਰੂਸਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005289 Credited 19/09/2020   7 GURMAIL KAUR(Wife) PB-12-006-015-001/62 SC ਗੁਰੂਸਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN SBIN0050454 2612006WL005289 Credited 21/09/2020   8 Harjinder Kaur(Wife) PB-12-006-015-001/54 SC ਗੁਰੂਸਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN SBIN0050454 2612006WL005289 Credited 19/09/2020   9 CHAND SINGH(Self) PB-12-006-015-001/64 SC ਗੁਰੂਸਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005289 Credited 19/09/2020   10 SATVINDER KAUR(Self) PB-12-006-015-001/53-A SC ਗੁਰੂਸਰ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005289 Credited 19/09/2020   11 Karmjeet Kaur(Daughter-in-Law) PB-12-006-015-001/69 SC ਗੁਰੂਸਰ A P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005289 Credited 19/09/2020   12 SUKHJIT KAUR(Wife) PB-12-006-015-001/63 SC ਗੁਰੂਸਰ P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005289 Credited 19/09/2020   13 JASWINDER KAUR(Wife) PB-12-006-015-001/7 SC ਗੁਰੂਸਰ A A P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005289 Credited 19/09/2020   Daily Attendence 10 12 12 0 11 11 12

Category Amount Paid(In Rs.) Amount Paid SC 17884 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17884 Average Per labour 1375.6923

Total man days : 68