Muster Roll No. : 517	Date From : 02/05/2021    Date To : 08/05/2021	Sanction No. : 697f    Sanction Date : 10/03/2021
Work Code : 2612006/DP/116007	Work Name : gondara minor 20-21 jhakarwala (2612006/DP/116007)

Measurement Book Detail

MB NO.  30        Page NO.  10

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 HARBHAJAN SINGH(Self) PB-12-006-008-001/70 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA jaito 7745 2612006WL000374 Credited 20/05/2021   2 KAUR SINGH(Self) PB-12-006-008-001/80 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000374 Credited 20/05/2021   3 PARMJIT KAUR(Wife) PB-12-006-008-001/20 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU 7745 2612006WL000374 Credited 20/05/2021   4 GURDIAL SINGH(Self) PB-12-006-008-001/176 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL000374 Credited 20/05/2021   5 SUKHJEET KAUR(Self) PB-12-006-008-001/184 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU 7745 2612006WL000374 Credited 20/05/2021   6 JASWINDER KAUR(Self) PB-12-006-008-001/192 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000374 Credited 20/05/2021   7 SEWAK SINGH(Husband) PB-12-006-008-001/115 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000374 Credited 20/05/2021   8 TEJPAL KAUR(Self) PB-12-006-008-001/26 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P A P 5 269 1345 0 0 1345 CANARA BANK Jaitu CNRB0005886 2612006WL000374 Credited 21/05/2021   9 GAGANDEEP KAUR(Wife) PB-12-006-008-001/246 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P A P 5 269 1345 0 0 1345 BANK OF INDIA JAITO BKID0006548 2612006WL000374 Credited 20/05/2021   Daily Attendence 0 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 12105 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12105 Average Per labour 1345

Total man days : 45