Muster Roll No. : 852	Date From : 23/05/2020    Date To : 29/05/2020	Sanction No. : 533-535    Sanction Date : 05/05/2020
Work Code : 2612006/DP/105347	Work Name : wara bhai ka to ghaina 20-21 plantation wara bhai ka (2612006/DP/105347)

Measurement Book Detail

MB NO.  72        Page NO.  65

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 NAJAR SINGH(Self) PB-12-006-034-001/463 SC ਡੋਡ P P P P P P A 6 263 1578 0 0 1578       2612006WL001384 Credited 08/06/2020   2 LAKHWINDER SINGH(Self) PB-12-006-033-001/460 SC ਵਾਡ਼ਾ ਭਾਈਕਾ X X P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL001384 Credited 08/06/2020   3 JAGGA SINGH(Self) PB-12-006-034-001/262 SC ਡੋਡ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL001384 Credited 08/06/2020   4 SURJEET SINGH(Self) PB-12-006-034-001/365 SC ਡੋਡ X X P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001384 Credited 08/06/2020   5 SEWAK SINGH(Son) PB-12-006-034-001/383 SC ਡੋਡ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001384 Credited 08/06/2020   6 NAND SINGH(Self) PB-12-006-034-001/456 SC ਡੋਡ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001384 Credited 08/06/2020   7 GURMAIL KAUR(Wife) PB-12-006-034-001/463 SC ਡੋਡ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001384 Credited 08/06/2020   8 JOGINDER SINGH(Self) PB-12-006-034-001/472 SC ਡੋਡ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001384 Credited 08/06/2020   9 HARDAM SINGH(Self) PB-12-006-034-001/587 SC ਡੋਡ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001384 Credited 08/06/2020   10 VEERPAL KAUR(Self) PB-12-006-034-001/604 SC ਡੋਡ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001384 Credited 08/06/2020   11 DHARM SINGH(Husband) PB-12-006-034-001/661-A SC ਡੋਡ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001384 Credited 08/06/2020   12 KRISHAN BHAGWAN(Self) PB-12-006-034-001/711 SC ਡੋਡ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001384 Credited 08/06/2020   13 PALO KAUR(Wife) PB-12-006-034-001/711 SC ਡੋਡ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001384 Credited 08/06/2020   14 JAGSEER SINGH(Self) PB-12-006-087-001/292 SC ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ) P P P P P P A 6 263 1578 0 0 1578 CANARA BANK Jaitu CNRB0005886 2612006WL001384 Credited 08/06/2020   15 BILLU SINGH(Husband) PB-12-006-033-001/303 SC ਵਾਡ਼ਾ ਭਾਈਕਾ X X P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL001384 Credited 09/06/2020   Daily Attendence 12 12 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 22092 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22092 Average Per labour 1472.8

Total man days : 84