Muster Roll No. : 100	Date From : 13/07/2020    Date To : 19/07/2020	Sanction No. : 2612007/2019-2020/7497/AS    Sanction Date : 19/02/2020
Work Code : 2612007003/RC/9989004217	Work Name : kacha path 19/20 s. gurmail dal singh wala (2612007003/RC/9989004217)

Measurement Book Detail

MB NO.  68        Page NO.  6

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 BALORE SINGH(Self) PB-12-006-008-001/112 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003113 Credited 24/07/2020   2 NAIB SINGH(Self) PB-12-006-008-001/14 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU 7745 2612007WL003113 Credited 24/07/2020   3 TEJ KAUR(Self) PB-12-006-008-001/11 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003113 Credited 24/07/2020   4 SARBJEET KAUR(Self) PB-12-006-008-001/124 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003113 Credited 24/07/2020   5 KARAMJEET KAUR(Self) PB-12-006-008-001/130 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003113 Credited 24/07/2020   6 SATVINDER KAUR(Self) PB-12-006-008-001/134 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003113 Credited 24/07/2020   7 BEANT SINGH(Self) PB-12-006-008-001/137 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003113 Credited 24/07/2020   8 BALVEER KAUR(Self) PB-12-006-008-001/135 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003113 Credited 24/07/2020   9 KULVINDER KAUR(Wife) PB-12-006-008-001/139 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003113 Credited 24/07/2020   10 INDERJIT KAUR(Self) PB-12-006-008-001/143 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003113 Credited 24/07/2020   11 NASIB KAUR PB-12-006-008-001/138 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P A P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAITU 7745 2612007WL003113 Credited 24/07/2020   12 SEWAK SINGH(Husband) PB-12-006-008-001/115 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003113 Credited 24/07/2020   13 GURPREET KAUR(Wife) PB-12-006-008-001/129 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003113 Credited 24/07/2020   14 KALDEEP KAUR(Wife) PB-12-006-008-001/112 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P P A P A 3 263 789 0 0 789 HDFC JAITU MANDI HDFC0002254 2612007WL003113 Credited 24/07/2020   15 BALJIT KAUR(Wife) PB-12-006-008-001/102 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK Jaitu CNRB0005886 2612007WL003113 Credited 24/07/2020   16 KALWINDER KAUR(Wife) PB-12-006-008-001/14 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK Jaitu CNRB0005886 2612007WL003113 Credited 24/07/2020   17 BINDER SINGH(Self) PB-12-006-008-001/104 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAITU SBIN0050044 2612007WL003113 Credited 24/07/2020   18 SONI KAUR(Self) PB-12-006-008-001/110-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA JAITO BKID0006548 2612007WL003113 Credited 24/07/2020   Daily Attendence 14 13 16 16 0 15 11

Category Amount Paid(In Rs.) Amount Paid SC 22355 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22355 Average Per labour 1241.9445

Total man days : 85