Muster Roll No. : 6232	Date From : 07/03/2020    Date To : 13/03/2020	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.  43

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 BALDEV SINGH(Self) PB-12-006-008-001/18 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005662 Credited 14/04/2020   2 PARMJIT KAUR(Wife) PB-12-006-008-001/20 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA JAITU 7745 2612006WL005662 Credited 14/04/2020   3 KIRANJEET KAUR(Self) PB-12-006-008-001/209 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA JAITU 2612006WL005662 Credited 14/04/2020   4 SUKHPREET KAUR(Self) PB-12-006-008-001/179 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005662 Credited 14/04/2020   5 BALJINDER KAUR(Self) PB-12-006-008-001/200 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005662 Credited 14/04/2020   6 KARMJIT KAUR(Self) PB-12-006-008-001/190 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005662 Credited 14/04/2020   7 CHARNJIT KAUR(Self) PB-12-006-008-001/191 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL005662 Credited 14/04/2020   8 RANJEET KAUR(Self) PB-12-006-008-001/194 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAITU 7745 2612006WL005662 Credited 14/04/2020   9 MALKEET SINGH(Husband) PB-12-006-008-001/194 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA JAITU 7745 2612006WL005662 Credited 14/04/2020   10 PARMJEET KAUR(Self) PB-12-006-008-001/199 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005662 Credited 14/04/2020   11 PARMJEET KAUR PB-12-006-008-001/181 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005662 Credited 14/04/2020   12 PARAMJIT KAUR(Wife) PB-12-006-008-001/205 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005662 Credited 14/04/2020   13 SUKHJEET KAUR(Wife) PB-12-006-008-001/189 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK Jaitu CNRB0005886 2612006WL005662 Credited 14/04/2020   14 KULDEEP KAUR(Wife) PB-12-006-008-001/19 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CANARA BANK Jaitu CNRB0005886 2612006WL005662 Credited 14/04/2020   Daily Attendence 14 14 11 14 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 17111 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 18557 Average Per labour 1325.5

Total man days : 77