Muster Roll No. : 6122	Date From : 22/09/2020    Date To : 28/09/2020	Sanction No. : 2612007/2020-2021/19048/AS    Sanction Date : 22/07/2020
Work Code : 2612006039/IC/49704	Work Name : field channel 20-21 bajakhana (2612006039/IC/49704)

Measurement Book Detail

MB NO.  5        Page NO.  1

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 JAGJIT SINGH(Self) PB-12-006-039-001/331 SC ਬਾਜਾਖਾਨਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL006061 Credited 07/10/2020   2 MANJEET KAUR PB-12-006-039-001/342 SC ਬਾਜਾਖਾਨਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL006061 Credited 07/10/2020   3 SUKHJEET KAUR PB-12-006-039-001/347 SC ਬਾਜਾਖਾਨਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL006061 Credited 07/10/2020   4 NASIB KAUR(Wife) PB-12-006-039-001/349 SC ਬਾਜਾਖਾਨਾ P P P A P A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL006061 Credited 07/10/2020   5 NASIB KAUR PB-12-006-039-001/360 SC ਬਾਜਾਖਾਨਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL006061 Credited 07/10/2020   6 BABLI PB-12-006-039-001/361 OTHER ਬਾਜਾਖਾਨਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL006061 Credited 07/10/2020   7 PARMJIT KAUR(Wife) PB-12-006-039-001/40 SC ਬਾਜਾਖਾਨਾ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL006061 Credited 07/10/2020   8 NAHRO KAUR(Self) PB-12-006-039-001/405 SC ਬਾਜਾਖਾਨਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL006061 Credited 07/10/2020   9 JASMAIL KAUR(Wife) PB-12-006-039-001/416 OTHER ਬਾਜਾਖਾਨਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL006061 Credited 07/10/2020   10 BIKAR SINGH(Self) PB-12-006-039-001/407 SC ਬਾਜਾਖਾਨਾ P P P A P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL006061 Credited 07/10/2020   11 CHINDER KAUR(Wife) PB-12-006-039-001/340 SC ਬਾਜਾਖਾਨਾ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL009941 Credited 12/01/2021   12 JAGDISH KAUR PB-12-006-039-001/348 SC ਬਾਜਾਖਾਨਾ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL006061 Credited 07/10/2020   13 SARBAN SINGH(Self) PB-12-006-039-001/425 OTHER ਬਾਜਾਖਾਨਾ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL006061 Credited 07/10/2020   14 HARJEET KAUR(Self) PB-12-006-039-001/434 OTHER ਬਾਜਾਖਾਨਾ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL006061 Credited 07/10/2020   15 RAJRANI(Wife) PB-12-006-039-001/362 SC ਬਾਜਾਖਾਨਾ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL006061 Credited 07/10/2020   16 BHOLA SINGH(Self) PB-12-006-039-001/418 OTHER ਬਾਜਾਖਾਨਾ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL006061 Credited 07/10/2020   17 DROPATI(Self) PB-12-006-039-001/389 SC ਬਾਜਾਖਾਨਾ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL006061 Credited 07/10/2020   Daily Attendence 17 17 17 0 16 14 0

Category Amount Paid(In Rs.) Amount Paid SC 14728 Amount Paid ST 0 Amount Paid Other 6575

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

Total Cash payment(In Rs.) Cash 21303 Average Per labour 1253.1177

Total man days : 81