Muster Roll No. : 128	Date From : 22/07/2020    Date To : 26/07/2020	Sanction No. : 2612007/2019-2020/7497/AS    Sanction Date : 19/02/2020
Work Code : 2612007003/RC/9989004217	Work Name : kacha path 19/20 s. gurmail dal singh wala (2612007003/RC/9989004217)

Measurement Book Detail

MB NO.  68        Page NO.  6

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 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 MANDEEP KAUR(Wife) PB-12-006-008-001/24 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A P A 2 263 526 0 0 526 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003450 Credited 03/08/2020   2 MANJIT KAUR(Self) PB-12-006-008-001/23 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A 3 263 789 0 0 789 STATE BANK OF INDIA JAITO 7745 2612007WL003450 Credited 03/08/2020   3 BANTA SINGH(Self) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A 3 263 789 0 0 789 STATE BANK OF INDIA JAITO 7745 2612007WL003450 Credited 03/08/2020   4 BALVEER KAUR(Wife) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A 3 263 789 0 0 789 STATE BANK OF INDIA JAITU 7745 2612007WL003450 Credited 03/08/2020   5 NACHHATTER KHAN(Self) PB-12-006-008-001/222 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A 3 263 789 0 0 789 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003450 Credited 03/08/2020   6 PALAN KAUR(Wife) PB-12-006-008-001/222 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A 3 263 789 0 0 789 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003450 Credited 03/08/2020   7 SHINDA SINGH(Self) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A 3 263 789 0 0 789 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003450 Credited 03/08/2020   8 BINDER SINGH PB-12-006-008-001/226 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A 3 263 789 0 0 789 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003450 Credited 03/08/2020   9 SUKHPREET KAUR(Self) PB-12-006-008-001/231 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A 3 263 789 0 0 789 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003450 Credited 03/08/2020   10 RAJ KAUR(Wife) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A 3 263 789 0 0 789 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003450 Credited 03/08/2020   11 GURWINDER KAUR(Wife) PB-12-006-008-001/25 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A 3 263 789 0 0 789 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003450 Credited 03/08/2020   12 SWARN KAUR PB-12-006-008-001/226 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A 3 263 789 0 0 789 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003450 Credited 03/08/2020   13 KULDEEP KAUR(Self) PB-12-006-008-001/240 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A P A 2 263 526 0 0 526 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612007WL003450 Credited 03/08/2020   14 KARAMJEET KAUR(Self) PB-12-006-008-001/241 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A 2 263 526 0 0 526 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612007WL003450 Credited 03/08/2020   15 RANI KAUR(Wife) PB-12-006-008-001/219-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A 3 263 789 0 0 789 CANARA BANK Jaitu CNRB0005886 2612007WL003450 Credited 04/08/2020   16 SANDEEP KAUR(Wife) PB-12-006-008-001/245 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A 3 263 789 0 0 789 CANARA BANK Jaitu CNRB0005886 2612007WL003450 Credited 04/08/2020   17 HARNEK SINGH(Self) PB-12-006-008-001/24 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A 3 263 789 0 0 789 CANARA BANK Jaitu CNRB0005886 2612007WL003450 Credited 03/08/2020   18 GAGANDEEP KAUR(Wife) PB-12-006-008-001/246 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A 3 263 789 0 0 789 BANK OF INDIA JAITO BKID0006548 2612007WL003450 Credited 03/08/2020   19 GURCHARAN SINGH(Self) PB-12-006-008-001/244 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A 3 263 789 0 0 789 BANK OF INDIA JAITO BKID0006548 2612007WL003450 Credited 03/08/2020   20 MANJEET KAUR(Wife) PB-12-006-008-001/244 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A 3 263 789 0 0 789 BANK OF INDIA JAITO BKID0006548 2612007WL003450 Credited 03/08/2020   Daily Attendence 20 18 0 19 0

Category Amount Paid(In Rs.) Amount Paid SC 13413 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 14991 Average Per labour 749.55

Total man days : 57