Muster Roll No. : 7998	Date From : 11/11/2020    Date To : 17/11/2020	Sanction No. : 2612007/2020-2021/19014/AS    Sanction Date : 22/07/2020
Work Code : 2612006008/RC/9989021344	Work Name : kacha path 20-21 dal s wala (2612006008/RC/9989021344)

Measurement Book Detail

MB NO.  17        Page NO.  3

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 BABU SINGH(Husband) PB-12-006-008-001/23 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007993 Credited 02/12/2020   2 MANJIT KAUR(Self) PB-12-006-008-001/23 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITO 7745 2612006WL007993 Credited 01/12/2020   3 SHINDA SINGH(Self) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007993 Credited 01/12/2020   4 BINDER SINGH PB-12-006-008-001/226 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007993 Credited 01/12/2020   5 CHINDER KAUR(Wife) PB-12-006-008-001/228 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007993 Credited 01/12/2020   6 SUKHPREET KAUR(Self) PB-12-006-008-001/231 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007993 Credited 01/12/2020   7 RAJ KAUR(Wife) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007993 Credited 01/12/2020   8 GURWINDER KAUR(Wife) PB-12-006-008-001/25 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007993 Credited 01/12/2020   9 KULDEEP KAUR(Self) PB-12-006-008-001/240 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL007993 Credited 01/12/2020   10 KARAMJEET KAUR(Self) PB-12-006-008-001/241 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A A P P 2 263 526 0 0 526 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL007993 Credited 01/12/2020   11 SANDEEP KAUR(Wife) PB-12-006-008-001/245 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 CANARA BANK Jaitu CNRB0005886 2612006WL007993 Credited 01/12/2020   12 SADEEK SINGH(Self) PB-12-006-008-001/251 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 CANARA BANK Jaitu CNRB0005886 2612006WL007993 Credited 01/12/2020   13 GURCHARAN SINGH(Self) PB-12-006-008-001/244 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A P P P 4 263 1052 0 0 1052 BANK OF INDIA JAITO BKID0006548 2612006WL007993 Credited 01/12/2020   14 MANJEET KAUR(Wife) PB-12-006-008-001/244 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A P P P 5 263 1315 0 0 1315 BANK OF INDIA JAITO BKID0006548 2612006WL007993 Credited 01/12/2020   Daily Attendence 12 11 8 0 10 14 14

Category Amount Paid(In Rs.) Amount Paid SC 18147 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18147 Average Per labour 1296.2142

Total man days : 69