Muster Roll No. : 5990	Date From : 28/02/2020    Date To : 05/03/2020	Sanction No. : 2612007/2019-2020/7263/AS    Sanction Date : 19/02/2020
Work Code : 2612006008/RC/9989004219	Work Name : kacha path 19/20 dal.s.wala (2612006008/RC/9989004219)

Measurement Book Detail

MB NO.  17        Page NO.  22

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 X A P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA JAITU 7745 2612006WL005479 Credited 14/04/2020   2 DALER SINGH(Self) PB-12-006-008-001/126 SC ਦਲ ਸਿੰਘ ਵਾਲਾ X A A A A A P 1 241 241 0 0 241 STATE BANK OF INDIA JAITO 7745 2612006WL005479 Credited 14/04/2020   3 KARAMJEET KAUR(Self) PB-12-006-008-001/130 SC ਦਲ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005479 Credited 14/04/2020   4 SATVINDER KAUR(Self) PB-12-006-008-001/134 SC ਦਲ ਸਿੰਘ ਵਾਲਾ X P P P A P A 4 241 964 0 0 964 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005479 Credited 14/04/2020   5 BALVEER KAUR(Self) PB-12-006-008-001/135 SC ਦਲ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005479 Credited 14/04/2020   6 ANGREJ SINGH(Self) PB-12-006-008-001/139 SC ਦਲ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005479 Credited 14/04/2020   7 KULVINDER KAUR(Wife) PB-12-006-008-001/139 SC ਦਲ ਸਿੰਘ ਵਾਲਾ X A A A A A P 1 241 241 0 0 241 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005479 Credited 14/04/2020   8 INDERJIT KAUR(Self) PB-12-006-008-001/143 SC ਦਲ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005479 Credited 14/04/2020   9 AMANDEPP KAUR(Self) PB-12-006-008-001/146 SC ਦਲ ਸਿੰਘ ਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005479 Credited 14/04/2020   10 BALWINDER KAUR(Wife) PB-12-006-008-001/13 SC ਦਲ ਸਿੰਘ ਵਾਲਾ X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005479 Credited 14/04/2020   11 GEETA KAUR(Daughter) PB-12-006-008-001/15 SC ਦਲ ਸਿੰਘ ਵਾਲਾ X A A A A A P 1 241 241 0 0 241 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005479 Credited 14/04/2020   12 NASIB KAUR PB-12-006-008-001/138 SC ਦਲ ਸਿੰਘ ਵਾਲਾ X A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAITU 7745 2612006WL005479 Credited 14/04/2020   13 SATPAL SINGH(Father) PB-12-006-008-001/134 SC ਦਲ ਸਿੰਘ ਵਾਲਾ X P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005479 Credited 14/04/2020   14 MANPREET KAUR(Daughter) PB-12-006-008-001/142 SC ਦਲ ਸਿੰਘ ਵਾਲਾ X P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007894 Credited 01/01/2021   15 SARBJEET KAUR(Wife) PB-12-006-008-001/141 SC ਦਲ ਸਿੰਘ ਵਾਲਾ X A P P P A P 4 241 964 0 0 964 CANARA BANK Jaitu CNRB0005886 2612006WL005479 Credited 14/04/2020   Daily Attendence 0 9 12 12 11 10 11

Category Amount Paid(In Rs.) Amount Paid SC 15665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15665 Average Per labour 1044.3334

Total man days : 65