Muster Roll No. : 85	Date From : 06/07/2020    Date To : 12/07/2020	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 ROOP SINGH(Self) PB-12-006-008-001/47 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL002786 Credited 18/07/2020   2 GURDEV SINGH(Father) PB-12-006-008-001/51 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL002786 Credited 18/07/2020   3 GURMAIL SINGH(Husband) PB-12-006-008-001/54 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL002786 Credited 18/07/2020   4 RAJWINDER KAUR(Wife) PB-12-006-008-001/55-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL002786 Credited 18/07/2020   5 JASMAIL KAUR(Wife) PB-12-006-008-001/58 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL002786 Credited 18/07/2020   6 BALWINDER KAUR(Wife) PB-12-006-008-001/81 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU 7745 2612007WL002786 Credited 18/07/2020   7 JASVEER KAUR(Wife) PB-12-006-008-001/70 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU 7745 2612007WL002786 Credited 18/07/2020   8 KARMJIT KAUR(Wife) PB-12-006-008-001/79 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A A A P 3 263 789 0 0 789 STATE BANK OF INDIA JAITU 7745 2612007WL002786 Credited 18/07/2020   9 BALJIT KAUR(Wife) PB-12-006-008-001/80 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL002786 Credited 18/07/2020   10 BALJEET KAUR(Wife) PB-12-006-008-001/57 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL002786 Credited 18/07/2020   11 SOMA KAUR(Granddaughter) PB-12-006-008-001/58 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL002786 Credited 18/07/2020   12 NASEEB KAUR(Wife) PB-12-006-008-001/58 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN000774 2612007WL002786 Credited 18/07/2020   13 PARAMJEET KAUR(Wife) PB-12-006-008-001/48 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL002786 Credited 18/07/2020   14 SUKHJEET KAUR(Wife) PB-12-006-008-001/69 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL002786 Credited 18/07/2020   15 GAGANDEEP KAUR(Wife) PB-12-006-008-001/83 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL002786 Credited 18/07/2020   16 CHARANJEET KAUR(Wife) PB-12-006-008-001/47 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL002786 Credited 18/07/2020   17 ANGREJ KAUR(Wife) PB-12-006-008-001/46 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL002786 Credited 18/07/2020   18 JASWINDER KAUR(Mother) PB-12-006-008-001/68 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 263 526 0 0 526 INDIAN BANK Jaitu IDIB000J529 2612007WL002786 Credited 20/07/2020   19 JASVEER KAUR(Wife) PB-12-006-008-001/49 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 263 789 0 0 789 CANARA BANK Jaitu CNRB0005886 2612007WL002786 Credited 18/07/2020   Daily Attendence 14 15 18 14 0 14 15

Category Amount Paid(In Rs.) Amount Paid SC 23670 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 1245.7894

Total man days : 90