Muster Roll No. : 8831	Date From : 02/12/2020    Date To : 08/12/2020	Sanction No. : ..1579 f    Sanction Date : 06/11/2020
Work Code : 2612006/IC/86897	Work Name : gondara minor 20-21 dal s wala (2612006/IC/86897)

Measurement Book Detail

MB NO.  5147        Page NO.  7

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 GURDEV SINGH(Father) PB-12-006-008-001/51 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008678 Credited 01/01/2021   2 MAKHAN KAUR(Self) PB-12-006-008-001/6 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008678 Credited 01/01/2021   3 KULWINDER KAUR(Self) PB-12-006-008-001/72 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU 7745 2612006WL008678 Credited 01/01/2021   4 KAUR SINGH(Self) PB-12-006-008-001/80 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008678 Credited 01/01/2021   5 DARSHAN SINGH(Self) PB-12-006-008-001/9 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A P P A A 2 263 526 0 0 526 STATE BANK OF INDIA JAITU 7745 2612006WL008678 Credited 01/01/2021   6 BALWINDER KAUR(Wife) PB-12-006-008-001/81 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A P P A A 3 263 789 0 0 789 STATE BANK OF INDIA JAITU 7745 2612006WL008678 Credited 01/01/2021   7 MANDIR SINGH(Self) PB-12-006-008-001/59 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008678 Credited 02/01/2021   8 KULWINDER KAUR(Wife) PB-12-006-008-001/50 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008678 Credited 01/01/2021   9 BALJIT KAUR(Wife) PB-12-006-008-001/80 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008678 Credited 01/01/2021   10 SUKHWINDER KAUR(Wife) PB-12-006-008-001/61 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008678 Credited 01/01/2021   11 JASVEER KAUR(Wife) PB-12-006-008-001/70 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU 7745 2612006WL008678 Credited 01/01/2021   12 KARMJIT KAUR(Wife) PB-12-006-008-001/79 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAITU 7745 2612006WL008678 Credited 01/01/2021   13 HARJIT KAUR(Wife) PB-12-006-008-001/5 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU 7745 2612006WL008678 Credited 01/01/2021   14 SUKHJEET KAUR(Wife) PB-12-006-008-001/53 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A A A P 2 263 526 0 0 526 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008678 Credited 01/01/2021   15 BALJEET KAUR(Wife) PB-12-006-008-001/57 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008678 Credited 01/01/2021   16 GAGANDEEP KAUR(Wife) PB-12-006-008-001/83 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008678 Credited 01/01/2021   17 HARJIT KAUR(Wife) PB-12-006-008-001/71 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008678 Credited 01/01/2021   18 KAMALJIT KAUR(Wife) PB-12-006-008-001/78-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008678 Credited 01/01/2021   19 LAKHWINDER SINGH(Self) PB-12-006-008-001/88-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL008678 Credited 01/01/2021   20 JASVEER KAUR(Wife) PB-12-006-008-001/49 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANK Jaitu CNRB0005886 2612006WL008678 Credited 01/01/2021   Daily Attendence 15 12 0 14 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 21040 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 22618 Average Per labour 1130.9

Total man days : 86