Muster Roll No. : 1429	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 BHURA SINGH(Husband) PB-12-006-008-001/231 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A A A 2 263 526 0 0 526 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001693 Credited 11/06/2020   2 MANDEEP KAUR(Wife) PB-12-006-008-001/24 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001693 Credited 11/06/2020   3 MANJIT KAUR(Self) PB-12-006-008-001/23 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA JAITO 7745 2612006WL001693 Credited 11/06/2020   4 PALAN KAUR(Wife) PB-12-006-008-001/222 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ A A P A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001693 Credited 11/06/2020   5 SHINDA SINGH(Self) PB-12-006-008-001/224 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   6 MANDEEP KAUR(Self) PB-12-006-008-001/223 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   7 BINDER SINGH PB-12-006-008-001/226 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   8 CHINDER KAUR(Wife) PB-12-006-008-001/228 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   9 SUKHPREET KAUR(Self) PB-12-006-008-001/231 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 RAJ KAUR(Wife) PB-12-006-008-001/224 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   11 SUHKWINDER KAUR(Wife) PB-12-006-008-001/233 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001693 Credited 12/06/2020   12 SWARN KAUR PB-12-006-008-001/226 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   13 KULDEEP KAUR(Self) PB-12-006-008-001/240 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A 3 263 789 0 0 789 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001693 Credited 11/06/2020   Daily Attendence 4 11 13 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7101 Amount Paid ST 0 Amount Paid Other 263

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

Total Cash payment(In Rs.) Cash 7364 Average Per labour 566.4615

Total man days : 28