Muster Roll No. : 1193	Date From : 11/06/2019    Date To : 14/06/2019	Sanction No. : 00000F03    Sanction Date : 28/05/2019
Work Code : 2612/IC/42851	Work Name : Raunta Rajbaha(DAL SINGH WALA )2019-20 (2612/IC/42851)

Measurement Book Detail

MB NO.  17        Page NO.  4

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 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 SURJEET SINGH(Husband) PB-12-006-008-001/3 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA JAITO 7745 2612006WL000880 Credited 21/06/2019   2 MANDEEP KAUR(Wife) PB-12-006-008-001/24 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A 1 241 241 0 0 241 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000880 Credited 21/06/2019   3 JARNAIL KAUR(Self) PB-12-006-008-001/30 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A 3 241 723 0 0 723 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000880 Credited 21/06/2019   4 BANTA SINGH(Self) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA JAITO 7745 2612006WL000880 Credited 21/06/2019   5 BALVEER KAUR(Wife) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA JAITU 7745 2612006WL000880 Credited 21/06/2019   6 NACHHATTER KHAN(Self) PB-12-006-008-001/222 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000880 Credited 21/06/2019   7 PALAN KAUR(Wife) PB-12-006-008-001/222 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000880 Credited 21/06/2019   8 SHINDA SINGH(Self) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P A 1 241 241 0 0 241 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000880 Credited 21/06/2019   9 MANDEEP KAUR(Self) PB-12-006-008-001/223 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A 2 241 482 0 0 482 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000880 Credited 21/06/2019   10 BINDER SINGH PB-12-006-008-001/226 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000880 Credited 21/06/2019   11 GULAB SINGH PB-12-006-008-001/227 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A 1 241 241 0 0 241 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000880 Credited 21/06/2019   12 CHINDER KAUR(Wife) PB-12-006-008-001/228 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000880 Credited 21/06/2019   13 SUKHPREET KAUR(Self) PB-12-006-008-001/231 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A 1 241 241 0 0 241 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000880 Credited 21/06/2019   14 RAJ KAUR(Wife) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000880 Credited 21/06/2019   15 GURWINDER KAUR(Wife) PB-12-006-008-001/25 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A 3 241 723 0 0 723 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000880 Credited 21/06/2019   16 SUHKWINDER KAUR(Wife) PB-12-006-008-001/233 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A 1 241 241 0 0 241 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000880 Credited 21/06/2019   17 PARKASH KAUR(Self) PB-12-006-008-001/32 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A 1 241 241 0 0 241 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000880 Credited 21/06/2019   18 SWARN KAUR PB-12-006-008-001/226 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P 4 241 964 0 0 964 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000880 Credited 21/06/2019   19 SURBJEET KAUR(Wife) PB-12-006-008-001/29 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A 1 241 241 0 0 241 CANARA BANK Jaitu CNRB0005886 2612006WL000880 Credited 21/06/2019   Daily Attendence 18 12 12 9

Category Amount Paid(In Rs.) Amount Paid SC 10363 Amount Paid ST 0 Amount Paid Other 1928

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

Total Cash payment(In Rs.) Cash 12291 Average Per labour 646.8947

Total man days : 51