Muster Roll No. : 5209	Date From : 24/01/2020    Date To : 30/01/2020	Sanction No. : F-48508    Sanction Date : 18/11/2019
Work Code : 2612006/IC/48508	Work Name : FDK DISTY DHEEMAN WALI 80971 TO 100000 19-20 (2612006/IC/48508)

Measurement Book Detail

MB NO.  5150        Page NO.  1

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 Hardeep singh(Husband) PB-12-006-064-001/592 OTHER ਵਾਂਦਰ ਜਟਾਣਾ A A A A A A A 0 241 0 0 0 0 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004498   2 GURJEET KAUR(Wife) PB-12-006-064-001/92 OTHER Wander jatana Tibbian P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004498 Credited 23/03/2020   3 gurjant singh(Father) PB-12-006-064-001/92 OTHER Wander jatana Tibbian P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004498 Credited 23/03/2020   4 JASWINDER KAUR(Wife) PB-12-006-064-001/80 SC Wander jatana Tibbian P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004498 Credited 23/03/2020   5 KARAM SINGH(Self) PB-12-006-064-001/617 OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004498 Credited 23/03/2020   6 MITHU SINGH(Self) PB-12-006-064-001/610 OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004498 Credited 23/03/2020   7 GURMEET KAUR(Wife) PB-12-006-064-001/68 SC Wander jatana Tibbian P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004498 Credited 23/03/2020   8 CHOTA SINGH(Self) PB-12-006-064-001/68 SC Wander jatana Tibbian P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL006088 Credited 17/04/2020   9 NACHTTAR SINGH(Self) PB-12-006-064-001/445 OTHER ਵਾਂਦਰ ਜਟਾਣਾ A A A A A A A 0 241 0 0 0 0 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004498   10 MANJEET SINGH(Wife) PB-12-006-064-001/502 SC Wander jatana Tibbian P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004498 Credited 23/03/2020   11 SHER SINGH(Husband) PB-12-006-064-001/495 SC Wander jatana Tibbian P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004498 Credited 23/03/2020   12 NAHAR SINGH(Self) PB-12-006-064-001/55 SC Wander jatana Tibbian P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004498 Credited 23/03/2020   13 GURPREET KAUR(Wife) PB-12-006-064-001/49 SC Wander jatana Tibbian P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004498 Credited 23/03/2020   14 SIMARJEET KAUR(Wife) PB-12-006-064-001/54 SC Wander jatana Tibbian P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004498 Credited 23/03/2020   15 JASPREET KAUR(Wife) PB-12-006-064-001/81 SC Wander jatana Tibbian P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004498 Credited 23/03/2020   16 PREETAM SINGH(Self) PB-12-006-064-001/473 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004498 Credited 23/03/2020   17 SUKHDEEP KAUR(Wife) PB-12-006-064-001/614 OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004498 Credited 23/03/2020   18 Kartar singh(Self) PB-12-006-064-001/588 OTHER ਵਾਂਦਰ ਜਟਾਣਾ A A A A A A A 0 241 0 0 0 0 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004498   19 JARNAIL KAUR(Wife) PB-12-006-064-001/610 OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004498 Credited 23/03/2020   20 JASPAL SINGH(Self) PB-12-006-064-001/81 SC Wander jatana Tibbian P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004498 Credited 23/03/2020   21 MANJEET KAUR(Self) PB-12-006-064-001/572 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004498 Credited 23/03/2020   22 GURSHARNJEET KAUR(Self) PB-12-006-064-001/503 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004498 Credited 23/03/2020   23 SUKHWINDER KAUR(Wife) PB-12-006-064-001/85 SC Wander jatana Tibbian P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004498 Credited 23/03/2020   24 SIMERJIT KAUR(Wife) PB-12-006-064-001/617 OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004498 Credited 23/03/2020   Daily Attendence 21 21 21 0 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 19521 Amount Paid ST 0 Amount Paid Other 10122

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

Total Cash payment(In Rs.) Cash 29643 Average Per labour 1235.125

Total man days : 123