Muster Roll No. : 691	Date From : 24/05/2019    Date To : 30/05/2019	Sanction No. : 000F01    Sanction Date : 25/04/2019
Work Code : 2612/IC/42533	Work Name : Gondara manire ( Dal Singh Wala )2019-20 (2612/IC/42533)

Measurement Book Detail

MB NO.  18        Page NO.  36

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 ROOP SINGH(Self) PB-12-006-008-001/47 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000749 Credited 20/06/2019   2 GURDEV SINGH(Father) PB-12-006-008-001/51 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000749 Credited 21/06/2019   3 CHARNJEET KAUR(Self) PB-12-006-008-001/44 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000749 Credited 21/06/2019   4 BALJEET KAUR(Wife) PB-12-006-008-001/40 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000749 Credited 20/06/2019   5 JASVEER KAUR(Sister) PB-12-006-008-001/33 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000749 Credited 20/06/2019   6 KULWINDER KAUR(Wife) PB-12-006-008-001/50 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000749 Credited 20/06/2019   7 HARJIT KAUR(Wife) PB-12-006-008-001/5 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA JAITU 7745 2612006WL000749 Credited 20/06/2019   8 PARAMJEET KAUR(Wife) PB-12-006-008-001/48 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000749 Credited 20/06/2019   9 JASWINDER KAUR(Wife) PB-12-006-008-001/4 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000749 Credited 20/06/2019   10 CHARANJEET KAUR(Wife) PB-12-006-008-001/47 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000749 Credited 20/06/2019   11 SANDEEP KAUR(Wife) PB-12-006-008-001/38 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000749 Credited 20/06/2019   12 ANGREJ KAUR(Wife) PB-12-006-008-001/46 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000749 Credited 20/06/2019   13 JASVEER KAUR(Wife) PB-12-006-008-001/49 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 CANARA BANK Jaitu CNRB0005886 2612006WL000749 Credited 21/06/2019   Daily Attendence 10 12 12 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8194 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8194 Average Per labour 630.3077

Total man days : 34