Muster Roll No. : 8339	Date From : 19/11/2020    Date To : 25/11/2020	Sanction No. : 533-535    Sanction Date : 05/05/2020
Work Code : 2612006/DP/105347	Work Name : wara bhai ka to ghaina 20-21 plantation wara bhai ka (2612006/DP/105347)

Measurement Book Detail

MB NO.  63        Page NO.  13

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 BANT SINGH(Self) PB-12-006-033-001/359 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL008221 Credited 02/12/2020   2 INDERJEET KAUR(Wife) PB-12-006-017-001/122 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL008221 Credited 02/12/2020   3 HARVINDER KAUR(Wife) PB-12-006-017-001/26 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL008221 Credited 02/12/2020   4 SIMARJEET KAUR(Wife) PB-12-006-017-001/31 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL008221 Credited 02/12/2020   5 KUKA SINGH(Self) PB-12-006-033-001/171 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL008221 Credited 02/12/2020   6 DARSHAN SINGH(Self) PB-12-006-047-001/179 SC ਰੋਮਾਣਾ ਅਜੀਤ ਸਿੰਘ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL008221 Credited 02/12/2020   7 surjeet singh(Self) PB-12-006-034-001/28-A SC ਡੋਡ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL008221 Credited 02/12/2020   8 HARDAM SINGH(Self) PB-12-006-034-001/587 SC ਡੋਡ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL008221 Credited 02/12/2020   9 RAJU SINGH(Self) PB-12-006-034-001/720 SC ਡੋਡ P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL008221 Credited 02/12/2020   10 AMANDEEP SINGH(Husband) PB-12-006-017-001/192 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008221 Credited 02/12/2020   11 PARMINDER KAUR(Self) PB-12-006-017-001/164 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL008221 Credited 02/12/2020   12 GURWINDER KAUR(Self) PB-12-006-017-001/57 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL008221 Credited 02/12/2020   13 SWARANJEET KAUR(Wife) PB-12-006-017-001/125 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL008221 Credited 02/12/2020   Daily Attendence 13 0 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 20514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20514 Average Per labour 1578

Total man days : 78