Muster Roll No. : 5998	Date From : 03/03/2020    Date To : 09/03/2020	Sanction No. : 2612007/2019-2020/7260/AS    Sanction Date : 19/02/2020
Work Code : 2612006051/RC/9989004214	Work Name : kacha path 19/20 k.chand singh (2612006051/RC/9989004214)

Measurement Book Detail

MB NO.  37        Page NO.  43

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 P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA jaito 7745 2612006WL005529 Credited 14/04/2020   2 MANDIR SINGH(Self) PB-12-006-008-001/59 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005529 Credited 14/04/2020   3 BALJIT KAUR(Wife) PB-12-006-008-001/80 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005529 Credited 14/04/2020   4 SUKHJEET KAUR(Wife) PB-12-006-051-001/12 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਚੰਦ ਸਿੰਘ) P P P A A P P 5 241 1205 0 0 1205 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL005529 Credited 06/04/2020   5 GURMAIL KAUR(Wife) PB-12-006-051-001/2 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਚੰਦ ਸਿੰਘ) P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK Jaitu IDIB000J529 2612006WL005529 Credited 14/04/2020   6 SUKHJEET KAUR(Wife) PB-12-006-051-001/27 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਚੰਦ ਸਿੰਘ) P P P A A A A 3 241 723 0 0 723 INDIAN BANK Jaitu IDIB000J529 2612006WL005529 Credited 14/04/2020   7 BALWINDER SINGH(Self) PB-12-006-051-001/23 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਚੰਦ ਸਿੰਘ) P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK Jaitu IDIB000J529 2612006WL005529 Credited 14/04/2020   8 JAGMEET KAUR(Wife) PB-12-006-051-001/20 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਚੰਦ ਸਿੰਘ) P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK Jaitu IDIB000J529 2612006WL005529 Credited 14/04/2020   9 GURMAIL KAUR(Wife) PB-12-006-051-001/23 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਚੰਦ ਸਿੰਘ) P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK Jaitu IDIB000J529 2612006WL005529 Credited 14/04/2020   10 PARMA SINGH(Self) PB-12-006-051-001/2 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਚੰਦ ਸਿੰਘ) P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005529 Credited 14/04/2020   Daily Attendence 10 10 10 0 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 12050 Amount Paid ST 0 Amount Paid Other 723

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

Total Cash payment(In Rs.) Cash 12773 Average Per labour 1277.3

Total man days : 53