Muster Roll No. : 1802	Date From : 06/06/2020    Date To : 06/06/2020	Sanction No. : 647f    Sanction Date : 25/05/2020
Work Code : 2612006/IC/84307	Work Name : gondraa minor 20-21 dal s wla (2612006/IC/84307)

Measurement Book Detail

MB NO.  17        Page NO.  65

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 1 263 263 0 0 263 STATE BANK OF INDIA JAITO 7745 2612006WL001692 Credited 11/06/2020   2 BALVEER KAUR(Wife) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 263 263 0 0 263 STATE BANK OF INDIA JAITU 7745 2612006WL001692 Credited 11/06/2020   3 PARMJIT KAUR(Wife) PB-12-006-008-001/20 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 263 263 0 0 263 STATE BANK OF INDIA JAITU 7745 2612006WL001692 Credited 11/06/2020   4 KIRANJEET KAUR(Self) PB-12-006-008-001/209 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 263 263 0 0 263 STATE BANK OF INDIA JAITU 2612006WL001692 Credited 11/06/2020   5 JASWINDER KAUR(Self) PB-12-006-008-001/192 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 263 263 0 0 263 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001692 Credited 11/06/2020   6 RANJEET KAUR(Self) PB-12-006-008-001/194 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 263 263 0 0 263 STATE BANK OF INDIA JAITU 7745 2612006WL001692 Credited 11/06/2020   7 PARMJEET KAUR(Self) PB-12-006-008-001/199 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 263 263 0 0 263 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001692 Credited 11/06/2020   8 BALJINDER KAUR(Self) PB-12-006-008-001/200 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 263 263 0 0 263 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001692 Credited 11/06/2020   9 SUKHPREET KAUR(Self) PB-12-006-008-001/210 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 263 263 0 0 263 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001692 Credited 11/06/2020   10 RAMANDEEP KAUR PB-12-006-008-001/218 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 263 263 0 0 263 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001692 Credited 11/06/2020   11 NACHHATTER KHAN(Self) PB-12-006-008-001/222 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 263 263 0 0 263 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001692 Credited 11/06/2020   12 PALAN KAUR(Wife) PB-12-006-008-001/222 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 263 263 0 0 263 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001692 Credited 11/06/2020   13 SHINDA SINGH(Self) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 263 263 0 0 263 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001692 Credited 11/06/2020   14 MANDEEP KAUR(Self) PB-12-006-008-001/223 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 263 263 0 0 263 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001692 Credited 11/06/2020   15 PARAMJIT KAUR(Wife) PB-12-006-008-001/205 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 263 263 0 0 263 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001692 Credited 11/06/2020   16 SARBJEET KAUR(Wife) PB-12-006-008-001/21 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 263 263 0 0 263 HDFC JAITU MANDI HDFC0002254 2612006WL001692 Credited 11/06/2020   17 RANI KAUR(Wife) PB-12-006-008-001/219-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 263 263 0 0 263 CANARA BANK Jaitu CNRB0005886 2612006WL001692 Credited 11/06/2020   18 LOVEDEEP SINGH(Son) PB-12-006-008-001/207 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 263 263 0 0 263 CANARA BANK Jaitu CNRB0005886 2612006WL001692 Credited 11/06/2020   19 JAGSEER SINGH(Husband) PB-12-006-008-001/209 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P 1 263 263 0 0 263 CANARA BANK Jaitu CNRB0005886 2612006WL001692 Credited 11/06/2020   Daily Attendence 19

Category Amount Paid(In Rs.) Amount Paid SC 4471 Amount Paid ST 0 Amount Paid Other 526

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

Total Cash payment(In Rs.) Cash 4997 Average Per labour 263

Total man days : 19