Muster Roll No. : 5993	Date From : 28/02/2020    Date To : 05/03/2020	Sanction No. : 2612007/2019-2020/7263/AS    Sanction Date : 19/02/2020
Work Code : 2612006008/RC/9989004219	Work Name : kacha path 19/20 dal.s.wala (2612006008/RC/9989004219)

Measurement Book Detail

MB NO.  17        Page NO.  22

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 MANDEEP KAUR(Wife) PB-12-006-008-001/24 SC ਦਲ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005479 Credited 14/04/2020   2 BANTA SINGH(Self) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ X P P A P A P 4 241 964 0 0 964 STATE BANK OF INDIA JAITO 7745 2612006WL005479 Credited 14/04/2020   3 BALVEER KAUR(Wife) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ X P P A P A P 4 241 964 0 0 964 STATE BANK OF INDIA JAITU 7745 2612006WL005479 Credited 14/04/2020   4 SUKHPREET KAUR(Self) PB-12-006-008-001/210 SC ਦਲ ਸਿੰਘ ਵਾਲਾ X A A A A P A 1 241 241 0 0 241 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005479 Credited 14/04/2020   5 SHINDA SINGH(Self) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ X A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005479 Credited 14/04/2020   6 MANDEEP KAUR(Self) PB-12-006-008-001/223 SC ਦਲ ਸਿੰਘ ਵਾਲਾ X A P P A P A 3 241 723 0 0 723 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005479 Credited 14/04/2020   7 RAJ KAUR(Wife) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ X A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005479 Credited 14/04/2020   8 MANDEEP KAUR(Wife) PB-12-006-008-001/234 SC ਦਲ ਸਿੰਘ ਵਾਲਾ X P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005479 Credited 14/04/2020   9 BEANT KAUR(Wife) PB-12-006-008-001/239 SC ਦਲ ਸਿੰਘ ਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL005479 Credited 14/04/2020   10 RANI KAUR(Wife) PB-12-006-008-001/219-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ X P P A P P P 5 241 1205 0 0 1205 CANARA BANK Jaitu CNRB0005886 2612006WL005479 Credited 14/04/2020   11 JASWINDER SINGH(Self) PB-12-006-008-001/239 SC ਦਲ ਸਿੰਘ ਵਾਲਾ X P A A A A A 1 241 241 0 0 241 BANK OF INDIA JAITO BKID0006548 2612006WL005479 Credited 14/04/2020   Daily Attendence 0 7 7 3 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 9640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9640 Average Per labour 876.3636

Total man days : 40