Muster Roll No. : 1524	Date From : 08/07/2019    Date To : 14/07/2019	Sanction No. : F011    Sanction Date : 04/07/2019
Work Code : 2612006/RC/9989000416	Work Name : ROAD BERM(DAL SINGH WALA)2019-20 (2612006/RC/9989000416)

Measurement Book Detail

MB NO.  17        Page NO.  44

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 BANTA SINGH(Self) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA JAITO 7745 2612006WL001350 Credited 18/09/2019   2 BALVEER KAUR(Wife) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA JAITU 7745 2612006WL001350 Credited 18/09/2019   3 PARMJIT KAUR(Wife) PB-12-006-008-001/20 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A P A A 1 240 240 0 0 240 STATE BANK OF INDIA JAITU 7745 2612006WL001350 Credited 18/09/2019   4 BALJINDER KAUR(Self) PB-12-006-008-001/200 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001350 Credited 18/09/2019   5 PARMJEET KAUR(Self) PB-12-006-008-001/199 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001350 Credited 18/09/2019   6 HARNEK SINGH(Self) PB-12-006-008-001/211 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAITU SBIN000774 2612006WL001350 Credited 18/09/2019   7 MANJEET KAUR(Self) PB-12-006-008-001/213 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ A A P P P A A 3 240 720 0 0 720 STATE BANK OF INDIA JAITU SBIN000774 2612006WL001350 Credited 18/09/2019   8 NACHHATTER KHAN(Self) PB-12-006-008-001/222 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001350 Credited 18/09/2019   9 PALAN KAUR(Wife) PB-12-006-008-001/222 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001350 Credited 18/09/2019   10 SHINDA SINGH(Self) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001350 Credited 17/09/2019   11 MANDEEP KAUR(Self) PB-12-006-008-001/223 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001350 Credited 18/09/2019   12 RAJ KAUR(Wife) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001350 Credited 17/09/2019   13 PARAMJIT KAUR(Wife) PB-12-006-008-001/205 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001350 Credited 18/09/2019   14 LOVEDEEP SINGH(Son) PB-12-006-008-001/207 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P A A 4 240 960 0 0 960 CANARA BANK Jaitu CNRB0005886 2612006WL001350 Credited 17/09/2019   Daily Attendence 10 11 13 12 11 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10560 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 13680 Average Per labour 977.1429

Total man days : 57