Muster Roll No. : 8007	Date From : 18/11/2020    Date To : 24/11/2020	Sanction No. : 2612007/2020-2021/19014/AS    Sanction Date : 22/07/2020
Work Code : 2612006008/RC/9989021344	Work Name : kacha path 20-21 dal s wala (2612006008/RC/9989021344)

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 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 MAKHAN KAUR(Self) PB-12-006-008-001/6 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008208 Credited 01/12/2020   2 JASVEER SINGH(Self) PB-12-006-008-001/68 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A A P A 2 263 526 0 0 526 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008208 Credited 01/12/2020   3 KULWINDER KAUR(Self) PB-12-006-008-001/72 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU 7745 2612006WL008208 Credited 01/12/2020   4 KAUR SINGH(Self) PB-12-006-008-001/80 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008208 Credited 01/12/2020   5 BALWINDER KAUR(Wife) PB-12-006-008-001/81 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU 7745 2612006WL008208 Credited 01/12/2020   6 MANDIR SINGH(Self) PB-12-006-008-001/59 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A A P P 3 263 789 0 0 789 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008208 Credited 01/12/2020   7 SUKHWINDER KAUR(Wife) PB-12-006-008-001/61 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008208 Credited 01/12/2020   8 JASVEER KAUR(Wife) PB-12-006-008-001/70 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU 7745 2612006WL008208 Credited 01/12/2020   9 KARMJIT KAUR(Wife) PB-12-006-008-001/79 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAITU 7745 2612006WL008208 Credited 01/12/2020   10 BALJIT KAUR(Wife) PB-12-006-008-001/80 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008208 Credited 01/12/2020   11 BALJEET KAUR(Wife) PB-12-006-008-001/57 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008208 Credited 01/12/2020   12 HARJIT KAUR(Wife) PB-12-006-008-001/71 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008208 Credited 01/12/2020   13 KAMALJIT KAUR(Wife) PB-12-006-008-001/78-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008208 Credited 01/12/2020   14 LAKHWINDER SINGH(Self) PB-12-006-008-001/88-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL008208 Credited 01/12/2020   15 JASWINDER KAUR(Mother) PB-12-006-008-001/68 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 INDIAN BANK Jaitu IDIB000J529 2612006WL008208 Credited 01/12/2020   Daily Attendence 15 13 12 0 12 13 13

Category Amount Paid(In Rs.) Amount Paid SC 18936 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 20514 Average Per labour 1367.6

Total man days : 78