Muster Roll No. : 2289	Date From : 26/08/2019    Date To : 29/08/2019	Sanction No. : ...00014    Sanction Date : 16/08/2019
Work Code : 2612006/DP/95557	Work Name : barnala/jaito 19/20 bajkhana (2612006/DP/95557)

Measurement Book Detail

MB NO.  15        Page NO.  12

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 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 CHARANJEET KAUR(Self) PB-12-006-033-001/149 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL002110 Credited 17/09/2019   2 MANDER SINGH(Self) PB-12-006-033-001/144 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL002110 Credited 18/09/2019   3 GURMAIL SINGH(Husband) PB-12-006-017-001/123 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL002110 Credited 17/09/2019   4 JASWINDER KAUR PB-12-006-033-001/200 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL002110 Credited 17/09/2019   5 MANPREET KAUR(Wife) PB-12-006-033-001/210 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL002110 Credited 18/09/2019   6 CHARNJEET KAUR PB-12-006-033-001/218 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL002110 Credited 17/09/2019   7 PARAMJEET KAUR(Wife) PB-12-006-033-001/144 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL002110 Credited 18/09/2019   8 GURMEL SINGH(Husband) PB-12-006-033-001/133 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL002110 Credited 17/09/2019   9 CHAND SINGH(Self) PB-12-006-032-001/153 SC ਮੱਲਾ P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002110 Credited 18/09/2019   10 GURDEV SINGH(Self) PB-12-006-032-001/68 SC ਮੱਲਾ P P P P 4 241 964 0 0 964 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002110 Credited 17/09/2019   11 GUJEET KAUR(Wife) PB-12-006-032-001/85 SC ਮੱਲਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002110 Credited 17/09/2019   12 NIRMAL KAUR(Wife) PB-12-006-032-001/176 SC ਮੱਲਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL004188 Credited 28/01/2020   13 HARJEET KAUR(Self) PB-12-006-032-001/96 SC ਮੱਲਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL002110 Credited 17/09/2019   14 SUKHPAL KAUR(Self) PB-12-006-017-001/123 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P 4 241 964 0 0 964 INDIAN BANK Jaitu IDIB000J529 2612006WL002110 Credited 19/09/2019   15 JASMAIL SINGH(Self) PB-12-006-032-001/85 SC ਮੱਲਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL002110 Credited 18/09/2019   16 RAJ KAUR(Wife) PB-12-006-032-001/92 SC ਮੱਲਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL002110 Credited 19/09/2019   17 DARSAN SINGH(Self) PB-12-006-032-001/176 SC ਮੱਲਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL004188 Credited 16/04/2020   18 BALJINDER KAUR(Self) PB-12-006-032-001/117 SC kothe hari singh P P P P 4 241 964 0 0 964 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL002110 Credited 17/09/2019   19 SIKANDER SINGH(Self) PB-12-006-032-001/40 SC kothe hari singh P P P P 4 241 964 0 0 964 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL002110 Credited 17/09/2019   20 BUTA SINGH(Self) PB-12-006-032-001/152 SC ਮੱਲਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL002110 Credited 17/09/2019   Daily Attendence 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 19280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19280 Average Per labour 964

Total man days : 80