Muster Roll No. : 3974	Date From : 15/11/2019    Date To : 21/11/2019	Sanction No. : ...000014    Sanction Date : 16/08/2019
Work Code : 2612006/DP/95560	Work Name : jaito disty 19/20 new rori (2612006/DP/95560)

Measurement Book Detail

MB NO.  64        Page NO.  43

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 GURMEET SINGH(Self) PB-12-006-117-001/82 OTHER GulabGurh RodhiKpura P P A P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL003653 Credited 28/01/2020   2 SHAMSHER SINGH(Self) PB-12-006-085-001/307 OTHER ਢੈਪਈ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL003653 Credited 28/01/2020   3 KAMALDEEP KAUR(Self) PB-12-006-017-001/181 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 INDIAN BANK Jaitu IDIB000J529 2612006WL003653 Credited 28/01/2020   4 JAGSEER SINGH(Self) PB-12-006-087-001/292 SC ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ) P P A P P P P 6 241 1446 0 0 1446 CANARA BANK Jaitu CNRB0005886 2612006WL003653 Credited 28/01/2020   5 LAKHVEER KAUR(Wife) PB-12-006-085-001/307 OTHER ਢੈਪਈ P P A P P P P 6 241 1446 0 0 1446 CANARA BANK Jaitu CNRB0005886 2612006WL003653 Credited 28/01/2020   6 PRITAM SINGH(Husband) PB-12-006-009-001/119 SC ਚੰਦ ਭਾਨ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL003653 Credited 28/01/2020   7 BHOLA SINGH(Self) PB-12-006-009-001/338 SC ਚੰਦ ਭਾਨ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL003653 Credited 28/01/2020   8 SHINDERPAL KAUR(Wife) PB-12-006-009-001/338 SC ਚੰਦ ਭਾਨ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL003653 Credited 28/01/2020   9 CHARNJEET SINGH(Husband) PB-12-006-009-001/201 SC ਚੰਦ ਭਾਨ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL003653 Credited 28/01/2020   10 PARAMJEET KAUR(Self) PB-12-006-009-001/201 SC ਚੰਦ ਭਾਨ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL003653 Credited 28/01/2020   11 SHIMANDER SINGH(Husband) PB-12-006-017-001/181 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA JAITO BKID0006548 2612006WL003653 Credited 28/01/2020   Daily Attendence 10 10 0 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 11086 Amount Paid ST 0 Amount Paid Other 4338

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

Total Cash payment(In Rs.) Cash 15424 Average Per labour 1402.1818

Total man days : 64