Muster Roll No. : 1803	Date From : 06/06/2020    Date To : 06/06/2020	Sanction No. : 647f    Sanction Date : 25/05/2020
Work Code : 2612006/IC/84307	Work Name : gondraa minor 20-21 dal s wla (2612006/IC/84307)

Measurement Book Detail

MB NO.  17        Page NO.  65

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 BHURA SINGH(Husband) PB-12-006-008-001/231 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 263 263 0 0 263 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001692 Credited 11/06/2020   2 MANDEEP KAUR(Wife) PB-12-006-008-001/24 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 263 263 0 0 263 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001692 Credited 11/06/2020   3 MANJIT KAUR(Self) PB-12-006-008-001/23 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 263 263 0 0 263 STATE BANK OF INDIA JAITO 7745 2612006WL001692 Credited 11/06/2020   4 JARNAIL KAUR(Self) PB-12-006-008-001/30 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 263 263 0 0 263 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001692 Credited 11/06/2020   5 JASVEER KAUR(Sister) PB-12-006-008-001/33 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 263 263 0 0 263 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001692 Credited 11/06/2020   6 JASWINDER KAUR(Self) PB-12-006-008-001/3 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 263 263 0 0 263 STATE BANK OF INDIA JAITU 7745 2612006WL001692 Credited 11/06/2020   7 AMANDEEP KAUR(Daughter) PB-12-006-008-001/35 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 263 263 0 0 263 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001692 Credited 11/06/2020   8 SUKHPREET KAUR(Wife) PB-12-006-008-001/41 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 263 263 0 0 263 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001692 Credited 11/06/2020   9 BINDER SINGH PB-12-006-008-001/226 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 263 263 0 0 263 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001692 Credited 11/06/2020   10 CHINDER KAUR(Wife) PB-12-006-008-001/228 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 263 263 0 0 263 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001692 Credited 11/06/2020   11 SUKHPREET KAUR(Self) PB-12-006-008-001/231 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 263 263 0 0 263 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001692 Credited 11/06/2020   12 RAJ KAUR(Wife) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 263 263 0 0 263 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001692 Credited 11/06/2020   13 GEJO KAUR(Self) PB-12-006-008-001/43 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 263 263 0 0 263 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001692 Credited 11/06/2020   14 MODA SINGH(Husband) PB-12-006-008-001/43 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 263 263 0 0 263 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001692 Credited 11/06/2020   15 GURWINDER KAUR(Wife) PB-12-006-008-001/25 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 263 263 0 0 263 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001692 Credited 11/06/2020   16 SWARN KAUR PB-12-006-008-001/226 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 263 263 0 0 263 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001692 Credited 11/06/2020   17 SANDEEP KAUR(Wife) PB-12-006-008-001/245 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 263 263 0 0 263 CANARA BANK Jaitu CNRB0005886 2612006WL001692 Credited 11/06/2020   18 TEJPAL KAUR(Self) PB-12-006-008-001/26 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 263 263 0 0 263 CANARA BANK Jaitu CNRB0005886 2612006WL001692 Credited 11/06/2020   19 GURCHARAN SINGH(Self) PB-12-006-008-001/244 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 263 263 0 0 263 BANK OF INDIA JAITO BKID0006548 2612006WL001692 Credited 11/06/2020   20 MANJEET KAUR(Wife) PB-12-006-008-001/244 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 263 263 0 0 263 BANK OF INDIA JAITO BKID0006548 2612006WL001692 Credited 11/06/2020   Daily Attendence 20

Category Amount Paid(In Rs.) Amount Paid SC 5260 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5260 Average Per labour 263

Total man days : 20