Muster Roll No. : 1430	Date From : 31/05/2020    Date To : 05/06/2020	Sanction No. : 647..    Sanction Date : 25/05/2020
Work Code : 2612006/IC/84317	Work Name : raunta raj 20-21 jaitu rural (2612006/IC/84317)

Measurement Book Detail

MB NO.  29        Page NO.  88

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 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 CHARNJEET KAUR(Self) PB-12-006-008-001/44 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001693 Credited 11/06/2020   2 JARNAIL KAUR(Self) PB-12-006-008-001/30 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001693 Credited 11/06/2020   3 JASVEER KAUR(Sister) PB-12-006-008-001/33 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001693 Credited 11/06/2020   4 JASWINDER KAUR(Self) PB-12-006-008-001/3 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA JAITU 7745 2612006WL001693 Credited 11/06/2020   5 AMANDEEP KAUR(Daughter) PB-12-006-008-001/35 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001693 Credited 11/06/2020   6 SUKHPREET KAUR(Wife) PB-12-006-008-001/41 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001693 Credited 11/06/2020   7 GEJO KAUR(Self) PB-12-006-008-001/43 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001693 Credited 11/06/2020   8 MODA SINGH(Husband) PB-12-006-008-001/43 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001693 Credited 11/06/2020   9 GURWINDER KAUR(Wife) PB-12-006-008-001/25 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001693 Credited 11/06/2020   10 TEJPAL KAUR(Self) PB-12-006-008-001/26 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A A A 2 263 526 0 0 526 CANARA BANK Jaitu CNRB0005886 2612006WL001693 Credited 11/06/2020   Daily Attendence 6 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6838 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6838 Average Per labour 683.8

Total man days : 26