Muster Roll No. : 4694	Date From : 06/12/2019    Date To : 12/12/2019	Sanction No. : ...00014    Sanction Date : 16/08/2019
Work Code : 2612006/DP/95557	Work Name : barnala/jaito 19/20 bajkhana (2612006/DP/95557)

Measurement Book Detail

MB NO.  5        Page NO.  25

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 CHARANJEET KAUR(Self) PB-12-006-033-001/149 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003989 Credited 28/01/2020   2 LAKHWINDER SINGH(Self) PB-12-006-033-001/460 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003989 Credited 28/01/2020   3 KARM CHAND(Self) PB-12-006-034-001/137 SC ਡੋਡ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003989 Credited 28/01/2020   4 GURDEEP SINGH(Self) PB-12-006-034-001/27 SC ਡੋਡ P P P X X X X 3 241 723 0 0 723 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003989 Credited 28/01/2020   5 KULVANT SINGH(Self) PB-12-006-039-001/221 SC ਬਾਜਾਖਾਨਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003989 Credited 28/01/2020   6 GURJANT SINGH(Self) PB-12-006-033-001/168 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL003989 Credited 29/01/2020   7 MANPREET KAUR(Wife) PB-12-006-033-001/210 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL003989 Credited 28/01/2020   8 GURDEEP KAUR PB-12-006-033-001/240 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL003989 Credited 28/01/2020   9 JASVEER KAUR(Wife) PB-12-006-033-001/434 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL003989 Credited 28/01/2020   10 BABU SINGH(Husband) PB-12-006-008-001/23 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003989 Credited 29/01/2020   11 HARBHAJAN SINGH(Self) PB-12-006-008-001/70 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA jaito 7745 2612006WL003989 Credited 29/01/2020   12 GURMEET KAUR(Wife) PB-12-006-026-001/2 SC ਬਹਿਬਲ ਕਲਾਂ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL003989 Credited 29/01/2020   13 PRITAM SINGH(Self) PB-12-006-017-001/61 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK Jaitu IDIB000J529 2612006WL003989 Credited 28/01/2020   14 JAGMEET SINGH(Son) PB-12-006-088-001/214 SC ਬਰਗਾਡ਼ੀ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003989 Credited 29/01/2020   15 BILLU SINGH(Husband) PB-12-006-033-001/303 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003989 Credited 29/01/2020   16 GURDEV SINGH(Self) PB-12-006-034-001/51 SC ਡੋਡ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003989 Credited 29/01/2020   17 JASMAIL SINGH(Self) PB-12-006-032-001/85 SC ਮੱਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003989 Credited 29/01/2020   18 BALJINDER KAUR(Self) PB-12-006-032-001/117 SC kothe hari singh P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003989 Credited 28/01/2020   19 CHINDER KAUR(Wife) PB-12-006-039-001/340 SC ਬਾਜਾਖਾਨਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003989 Credited 29/01/2020   20 HARMAIL SINGH(Self) PB-12-006-017-001/50 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ X X P A P P P 4 241 964 0 0 964 BANK OF INDIA JAITO BKID0006548 2612006WL003989 Credited 29/01/2020   Daily Attendence 19 19 20 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 27715 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27715 Average Per labour 1385.75

Total man days : 115