Muster Roll No. : 103	Date From : 13/07/2020    Date To : 19/07/2020	Sanction No. : 2612007/2019-2020/7497/AS    Sanction Date : 19/02/2020
Work Code : 2612007003/RC/9989004217	Work Name : kacha path 19/20 s. gurmail dal singh wala (2612007003/RC/9989004217)

Measurement Book Detail

MB NO.  68        Page NO.  6

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 BHURA SINGH(Husband) PB-12-006-008-001/231 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A A A A A 1 263 263 0 0 263 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612007WL003113 Credited 24/07/2020   2 BABU SINGH(Husband) PB-12-006-008-001/23 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003113 Credited 24/07/2020   3 MANDEEP KAUR(Wife) PB-12-006-008-001/24 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003113 Credited 24/07/2020   4 MANJIT KAUR(Self) PB-12-006-008-001/23 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P X 5 263 1315 0 0 1315 STATE BANK OF INDIA JAITO 7745 2612007WL003113 Credited 24/07/2020   5 JASWINDER KAUR(Self) PB-12-006-008-001/3 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU 7745 2612007WL003113 Credited 24/07/2020   6 NACHHATTER KHAN(Self) PB-12-006-008-001/222 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003113 Credited 24/07/2020   7 PALAN KAUR(Wife) PB-12-006-008-001/222 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003113 Credited 24/07/2020   8 SHINDA SINGH(Self) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003113 Credited 24/07/2020   9 BINDER SINGH PB-12-006-008-001/226 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P X 5 263 1315 0 0 1315 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003113 Credited 24/07/2020   10 SUKHPREET KAUR(Self) PB-12-006-008-001/231 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003113 Credited 24/07/2020   11 RAJ KAUR(Wife) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003113 Credited 24/07/2020   12 GURWINDER KAUR(Wife) PB-12-006-008-001/25 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003113 Credited 24/07/2020   13 SWARN KAUR PB-12-006-008-001/226 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003113 Credited 24/07/2020   14 KARAMJEET KAUR(Self) PB-12-006-008-001/241 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612007WL003113 Credited 24/07/2020   15 SANDEEP KAUR(Wife) PB-12-006-008-001/245 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P X 5 263 1315 0 0 1315 CANARA BANK Jaitu CNRB0005886 2612007WL003113 Credited 24/07/2020   16 HARNEK SINGH(Self) PB-12-006-008-001/24 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P A P P 5 263 1315 0 0 1315 CANARA BANK Jaitu CNRB0005886 2612007WL003113 Credited 24/07/2020   17 TEJPAL KAUR(Self) PB-12-006-008-001/26 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A P A 4 263 1052 0 0 1052 CANARA BANK Jaitu CNRB0005886 2612007WL003113 Credited 24/07/2020   18 GURCHARAN SINGH(Self) PB-12-006-008-001/244 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA JAITO BKID0006548 2612007WL003113 Credited 24/07/2020   19 MANJEET KAUR(Wife) PB-12-006-008-001/244 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA JAITO BKID0006548 2612007WL003113 Credited 24/07/2020   Daily Attendence 17 17 14 16 0 17 13

Category Amount Paid(In Rs.) Amount Paid SC 21566 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 24722 Average Per labour 1301.1578

Total man days : 94