Muster Roll No. : 3924	Date From : 04/08/2020    Date To : 10/08/2020	Sanction No. : 2612007/2020-2021/18240/AS    Sanction Date : 14/07/2020
Work Code : 2612006048/IC/49745	Work Name : field channel 20-21 k,santa.s. (2612006048/IC/49745)

Measurement Book Detail

MB NO.  46        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 VEERPAL KAUR(Wife) PB-12-006-017-001/7 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL004151 Credited 26/08/2020   2 KHADAK SINGH(Husband) PB-12-006-017-001/77 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL004151 Credited 26/08/2020   3 Harjeet singh(Husband) PB-12-006-017-001/74 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL004151 Credited 26/08/2020   4 JASWINDER KAUR(Self) PB-12-006-017-001/80 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL004151 Credited 26/08/2020   5 HARBANS KAUR(Self) PB-12-006-017-001/71 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL004151 Credited 26/08/2020   6 MOHINDER KAUR(Self) PB-12-006-017-001/73 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 INDIAN BANK Jaitu IDIB000J529 2612006WL004151 Credited 26/08/2020   7 ANGREJ KAUR(Self) PB-12-006-017-001/74 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL004151 Credited 26/08/2020   8 BINDER KAUR(Self) PB-12-006-017-001/76 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 263 789 0 0 789 INDIAN BANK Jaitu IDIB000J529 2612006WL004151 Credited 26/08/2020   9 KUDHO(Self) PB-12-006-017-001/77 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL004151 Credited 26/08/2020   10 RAJ KAUR(Self) PB-12-006-017-001/85 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 INDIAN BANK Jaitu IDIB000J529 2612006WL004151 Credited 26/08/2020   11 BEANT KAUR(Self) PB-12-006-017-001/88 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A A P P P 5 263 1315 0 0 1315 INDIAN BANK Jaitu IDIB000J529 2612006WL004151 Credited 26/08/2020   12 MAJOR SINGH(Husband) PB-12-006-017-001/76 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 263 789 0 0 789 INDIAN BANK Jaitu IDIB000J529 2612006WL004151 Credited 26/08/2020   13 BAGGAR SINGH(Husband) PB-12-006-017-001/94 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL004151 Credited 26/08/2020   14 KIRANDEEP KAUR(Self) PB-12-006-017-001/72 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL004151 Credited 26/08/2020   Daily Attendence 14 14 12 0 10 11 11

Category Amount Paid(In Rs.) Amount Paid SC 18936 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18936 Average Per labour 1352.5714

Total man days : 72