Muster Roll No. : 5994	Date From : 28/02/2020    Date To : 05/03/2020	Sanction No. : 2612007/2019-2020/7263/AS    Sanction Date : 19/02/2020
Work Code : 2612006008/RC/9989004219	Work Name : kacha path 19/20 dal.s.wala (2612006008/RC/9989004219)

Measurement Book Detail

MB NO.  17        Page NO.  22

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 JARNAIL KAUR(Self) PB-12-006-008-001/30 SC ਦਲ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005479 Credited 14/04/2020   2 BALJEET KAUR(Wife) PB-12-006-008-001/40 SC ਦਲ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005479 Credited 14/04/2020   3 JASVEER KAUR(Sister) PB-12-006-008-001/33 SC ਦਲ ਸਿੰਘ ਵਾਲਾ X P P A A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005479 Credited 14/04/2020   4 AMANDEEP KAUR(Daughter) PB-12-006-008-001/35 SC ਦਲ ਸਿੰਘ ਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005479 Credited 14/04/2020   5 SUKHPREET KAUR(Wife) PB-12-006-008-001/41 SC ਦਲ ਸਿੰਘ ਵਾਲਾ X A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005479 Credited 14/04/2020   6 GURWINDER KAUR(Wife) PB-12-006-008-001/25 SC ਦਲ ਸਿੰਘ ਵਾਲਾ X P P A P A P 4 241 964 0 0 964 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005479 Credited 14/04/2020   7 PARKASH KAUR(Self) PB-12-006-008-001/32 SC ਦਲ ਸਿੰਘ ਵਾਲਾ X P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005479 Credited 14/04/2020   8 KULDEEP KAUR(Self) PB-12-006-008-001/240 SC ਦਲ ਸਿੰਘ ਵਾਲਾ X P P A A P P 4 241 964 0 0 964 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL005479 Credited 14/04/2020   9 KARAMJEET KAUR(Self) PB-12-006-008-001/241 SC ਦਲ ਸਿੰਘ ਵਾਲਾ X P P A P P P 5 241 1205 0 0 1205 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL005479 Credited 14/04/2020   10 SANDEEP KAUR(Wife) PB-12-006-008-001/245 SC ਦਲ ਸਿੰਘ ਵਾਲਾ X P P P P A P 5 241 1205 0 0 1205 CANARA BANK Jaitu CNRB0005886 2612006WL005479 Credited 14/04/2020   11 SURBJEET KAUR(Wife) PB-12-006-008-001/29 SC ਦਲ ਸਿੰਘ ਵਾਲਾ X P P A P P A 4 241 964 0 0 964 CANARA BANK Jaitu CNRB0005886 2612006WL005479 Credited 14/04/2020   12 TEJPAL KAUR(Self) PB-12-006-008-001/26 SC ਦਲ ਸਿੰਘ ਵਾਲਾ X P P A P P P 5 241 1205 0 0 1205 CANARA BANK Jaitu CNRB0005886 2612006WL005479 Credited 14/04/2020   13 SURJEET KAUR(Self) PB-12-006-008-001/250 SC ਦਲ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL005479 Credited 14/04/2020   14 GAGANDEEP KAUR(Wife) PB-12-006-008-001/246 SC ਦਲ ਸਿੰਘ ਵਾਲਾ X A P A P P A 3 241 723 0 0 723 BANK OF INDIA JAITO BKID0006548 2612006WL005479 Credited 14/04/2020   15 GURCHARAN SINGH(Self) PB-12-006-008-001/244 SC ਦਲ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 BANK OF INDIA JAITO BKID0006548 2612006WL005479 Credited 14/04/2020   16 MANJEET KAUR(Wife) PB-12-006-008-001/244 SC ਦਲ ਸਿੰਘ ਵਾਲਾ X P P P P A P 5 241 1205 0 0 1205 BANK OF INDIA JAITO BKID0006548 2612006WL005479 Credited 14/04/2020   Daily Attendence 0 14 15 9 14 13 13

Category Amount Paid(In Rs.) Amount Paid SC 18798 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18798 Average Per labour 1174.875

Total man days : 78