Muster Roll No. : 4107	Date From : 19/11/2019    Date To : 25/11/2019	Sanction No. : ...00014    Sanction Date : 16/08/2019
Work Code : 2612006/DP/95557	Work Name : barnala/jaito 19/20 bajkhana (2612006/DP/95557)

Measurement Book Detail

MB NO.  5        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 JASPRRET SINGH(Son) PB-12-006-033-001/252 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003723 Credited 28/01/2020   2 LAKHWINDER SINGH(Self) PB-12-006-033-001/460 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003723 Credited 28/01/2020   3 KARM CHAND(Self) PB-12-006-034-001/137 SC ਡੋਡ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003723 Credited 28/01/2020   4 GURDEEP SINGH(Self) PB-12-006-034-001/27 SC ਡੋਡ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003723 Credited 28/01/2020   5 KULVANT SINGH(Self) PB-12-006-039-001/221 SC ਬਾਜਾਖਾਨਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003723 Credited 28/01/2020   6 RAGHVEER SINGH(Self) PB-12-006-033-001/434 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL003723 Credited 28/01/2020   7 JASVEER KAUR(Wife) PB-12-006-033-001/434 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL003723 Credited 28/01/2020   8 BILLU SINGH(Husband) PB-12-006-033-001/303 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003723 Credited 28/01/2020   9 GURDEV SINGH(Self) PB-12-006-034-001/51 SC ਡੋਡ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003723 Credited 28/01/2020   10 CHINDER KAUR(Wife) PB-12-006-039-001/340 SC ਬਾਜਾਖਾਨਾ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003723 Credited 28/01/2020   11 SEWAK SINGH(Self) PB-12-006-115-001/32 SC BajaKhana Nawa P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003723 Credited 28/01/2020   12 MANGAT RAM(Self) PB-12-006-114-001/69 OTHER Bajakhana Khurd P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003723 Credited 28/01/2020   13 KARAMJEET SINGH(Self) PB-12-006-115-001/103 SC BajaKhana Nawa P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003723 Credited 28/01/2020   14 KARMJEET SINGH(Self) PB-12-006-115-001/143 OTHER BajaKhana Nawa P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003723 Credited 28/01/2020   15 DARSHAN SINGH(Self) PB-12-006-039-001/134 SC Bajakhana Khurd P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003723 Credited 28/01/2020   16 GURPINDER SINGH(Self) PB-12-006-115-001/94 SC BajaKhana Nawa P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003723 Credited 28/01/2020   17 KULVEER SINGH(Self) PB-12-006-115-001/104 SC BajaKhana Nawa P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003723 Credited 28/01/2020   Daily Attendence 17 17 17 17 17 0 17

Category Amount Paid(In Rs.) Amount Paid SC 21690 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 24582 Average Per labour 1446

Total man days : 102