Muster Roll No. : 1093	Date From : 04/06/2019    Date To : 10/06/2019	Sanction No. : 00000F03    Sanction Date : 28/05/2019
Work Code : 2612/IC/42851	Work Name : Raunta Rajbaha(DAL SINGH WALA )2019-20 (2612/IC/42851)

Measurement Book Detail

MB NO.  18        Page NO.  36

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 JASVEER SINGH(Self) PB-12-006-008-001/68 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000792 Credited 20/06/2019   2 HARBHAJAN SINGH(Self) PB-12-006-008-001/70 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA jaito 7745 2612006WL000792 Credited 21/06/2019   3 KAUR SINGH(Self) PB-12-006-008-001/80 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000792 Credited 21/06/2019   4 PRITAM KAUR(Self) PB-12-006-008-001/74 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P A A P 4 241 964 0 0 964 STATE BANK OF INDIA JAITO 7745 2612006WL000792 Credited 21/06/2019   5 MALKEET KAUR(Wife) PB-12-006-008-001/9 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAITU 7745 2612006WL000792 Credited 21/06/2019   6 BALJIT KAUR(Wife) PB-12-006-008-001/80 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000792 Credited 20/06/2019   7 KARMJIT KAUR(Wife) PB-12-006-008-001/79 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAITU 7745 2612006WL000792 Credited 20/06/2019   8 JASVEER KAUR(Wife) PB-12-006-008-001/70 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAITU 7745 2612006WL000792 Credited 21/06/2019   9 KULDEEP SINGH(Self) PB-12-006-008-001/78-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P A A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000792 Credited 20/06/2019   10 SUKHJEET KAUR(Wife) PB-12-006-008-001/69 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P A A P P 4 241 964 0 0 964 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000792 Credited 21/06/2019   11 HARJIT KAUR(Wife) PB-12-006-008-001/71 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000792 Credited 20/06/2019   12 KAMALJIT KAUR(Wife) PB-12-006-008-001/78-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000792 Credited 20/06/2019   13 NAVJOT KAUR(Wife) PB-12-006-008-001/92 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P A P P 5 241 1205 0 0 1205 INDIAN BANK Jaitu IDIB000J529 2612006WL000792 Credited 20/06/2019   14 LAKHWINDER SINGH(Self) PB-12-006-008-001/88-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 INDIAN BANK Jaitu IDIB000J529 2612006WL000792 Credited 20/06/2019   15 JASWINDER KAUR(Mother) PB-12-006-008-001/68 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 INDIAN BANK Jaitu IDIB000J529 2612006WL000792 Credited 20/06/2019   Daily Attendence 13 0 14 13 9 14 15

Category Amount Paid(In Rs.) Amount Paid SC 17352 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 18798 Average Per labour 1253.2

Total man days : 78