Muster Roll No. : 4912	Date From : 01/09/2020    Date To : 07/09/2020	Sanction No. : 8022f    Sanction Date : 01/04/2020
Work Code : 2612006/RC/9989023169	Work Name : road berm 20-21 dal s wala (2612006/RC/9989023169)

Measurement Book Detail

MB NO.  3569        Page NO.  74

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 BANTA SINGH(Self) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JAITO 7745 2612006WL005338 Credited 25/09/2020   2 BALVEER KAUR(Wife) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A P P 5 237 1185 0 0 1185 STATE BANK OF INDIA JAITU 7745 2612006WL005338 Credited 25/09/2020   3 JASWINDER KAUR(Self) PB-12-006-008-001/192 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005338 Credited 25/09/2020   4 RANJEET KAUR(Self) PB-12-006-008-001/194 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 237 474 0 0 474 STATE BANK OF INDIA JAITU 7745 2612006WL005338 Credited 25/09/2020   5 MALKEET SINGH(Husband) PB-12-006-008-001/194 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 237 474 0 0 474 STATE BANK OF INDIA JAITU 7745 2612006WL005338 Credited 25/09/2020   6 PARMJEET KAUR(Self) PB-12-006-008-001/199 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005338 Credited 25/09/2020   7 BALJINDER KAUR(Self) PB-12-006-008-001/200 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005338 Credited 25/09/2020   8 HARSIMRANJIT KAUR(Daughter) PB-12-006-008-001/21 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005338 Credited 25/09/2020   9 SUNITA KAUR(Wife) PB-12-006-008-001/206 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005338 Credited 25/09/2020   10 GAGANDEEP KAUR(Wife) PB-12-006-008-001/215 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P A P 4 237 948 0 0 948 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005338 Credited 25/09/2020   11 MANDEEP KAUR PB-12-006-008-001/217 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005338 Credited 25/09/2020   12 NACHHATTER KHAN(Self) PB-12-006-008-001/222 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005338 Credited 25/09/2020   13 PALAN KAUR(Wife) PB-12-006-008-001/222 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005338 Credited 25/09/2020   14 PARAMJIT KAUR(Wife) PB-12-006-008-001/205 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A A P P 4 237 948 0 0 948 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005338 Credited 25/09/2020   15 RANI KAUR(Wife) PB-12-006-008-001/219-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A P A A 3 237 711 0 0 711 CANARA BANK Jaitu CNRB0005886 2612006WL005338 Credited 25/09/2020   16 LOVEDEEP SINGH(Son) PB-12-006-008-001/207 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 237 1422 0 0 1422 CANARA BANK Jaitu CNRB0005886 2612006WL005338 Credited 25/09/2020   17 MANDEEP KAUR(Wife) PB-12-006-008-001/221 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 237 1422 0 0 1422 CANARA BANK Jaitu CNRB0005886 2612006WL005338 Credited 25/09/2020   18 VIZER SINGH(Husband) PB-12-006-008-001/207 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 237 474 0 0 474 CANARA BANK Jaitu CNRB0005886 2612006WL005338 Credited 25/09/2020   Daily Attendence 12 16 15 0 11 11 12

Category Amount Paid(In Rs.) Amount Paid SC 15405 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 18249 Average Per labour 1013.8333

Total man days : 77