Muster Roll No. : 4910	Date From : 01/09/2020    Date To : 07/09/2020	Sanction No. : 8022f    Sanction Date : 01/04/2020
Work Code : 2612006/RC/9989023169	Work Name : road berm 20-21 dal s wala (2612006/RC/9989023169)

Measurement Book Detail

MB NO.  3569        Page NO.  74

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 KULWINDER KAUR(Wife) PB-12-006-008-001/15 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P A P 4 237 948 0 0 948 STATE BANK OF INDIA JAITU 7745 2612006WL005338 Credited 25/09/2020   2 NAIB SINGH(Self) PB-12-006-008-001/14 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA JAITU 7745 2612006WL005338 Credited 25/09/2020   3 CHARANJEET KAUR(Self) PB-12-006-008-001/140 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005338 Credited 25/09/2020   4 SATVINDER KAUR(Self) PB-12-006-008-001/134 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005338 Credited 25/09/2020   5 BALVEER KAUR(Self) PB-12-006-008-001/135 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A A P P P 4 237 948 0 0 948 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005338 Credited 25/09/2020   6 ANGREJ SINGH(Self) PB-12-006-008-001/139 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A A P A A 2 237 474 0 0 474 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005338 Credited 25/09/2020   7 SUKWINDER KAUR(Wife) PB-12-006-008-001/132 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005338 Credited 25/09/2020   8 SUKHJIT KAUR(Self) PB-12-006-008-001/150 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005338 Credited 25/09/2020   9 ANGREJ KAUR(Self) PB-12-006-008-001/154 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005338 Credited 25/09/2020   10 PARMJIT KAUR(Self) PB-12-006-008-001/155 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005338 Credited 25/09/2020   11 SHINDERPAL KAUR PB-12-006-008-001/156 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 237 948 0 0 948 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005338 Credited 25/09/2020   12 KULWINDER KAUR(Self) PB-12-006-008-001/148 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005338 Credited 25/09/2020   13 GEETA KAUR(Daughter) PB-12-006-008-001/15 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P A P 4 237 948 0 0 948 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005338 Credited 25/09/2020   14 TEENA KAUR(Daughter) PB-12-006-008-001/140 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005338 Credited 25/09/2020   15 TOTA SINGH(Husband) PB-12-006-008-001/154 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005338 Credited 25/09/2020   16 SATPAL SINGH(Father) PB-12-006-008-001/134 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 237 948 0 0 948 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005338 Credited 25/09/2020   17 VEERPAL KAUR(Sister) PB-12-006-008-001/136 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 237 474 0 0 474 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005338 Credited 25/09/2020   18 KALWINDER KAUR(Wife) PB-12-006-008-001/14 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 237 1422 0 0 1422 CANARA BANK Jaitu CNRB0005886 2612006WL005338 Credited 25/09/2020   19 KEWAL SINGH(Self) PB-12-006-008-001/141 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A P P P 4 237 948 0 0 948 CANARA BANK Jaitu CNRB0005886 2612006WL005338 Credited 25/09/2020   20 SARBJEET KAUR(Wife) PB-12-006-008-001/141 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A P P P 5 237 1185 0 0 1185 CANARA BANK Jaitu CNRB0005886 2612006WL005338 Credited 25/09/2020   Daily Attendence 13 18 15 0 18 13 15

Category Amount Paid(In Rs.) Amount Paid SC 21804 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21804 Average Per labour 1090.2

Total man days : 92