Muster Roll No. : 8829	Date From : 02/12/2020    Date To : 08/12/2020	Sanction No. : ..1579 f    Sanction Date : 06/11/2020
Work Code : 2612006/IC/86897	Work Name : gondara minor 20-21 dal s wala (2612006/IC/86897)

Measurement Book Detail

MB NO.  5147        Page NO.  7

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 BABU SINGH(Husband) PB-12-006-008-001/23 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008678 Credited 01/01/2021   2 MANJIT KAUR(Self) PB-12-006-008-001/23 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITO 7745 2612006WL008678 Credited 01/01/2021   3 PARMJIT KAUR(Wife) PB-12-006-008-001/20 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU 7745 2612006WL008678 Credited 01/01/2021   4 BALJINDER KAUR(Self) PB-12-006-008-001/200 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008678 Credited 01/01/2021   5 JASWINDER KAUR(Self) PB-12-006-008-001/192 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008678 Credited 01/01/2021   6 PARMJEET KAUR(Self) PB-12-006-008-001/199 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008678 Credited 01/01/2021   7 HARSIMRANJIT KAUR(Daughter) PB-12-006-008-001/21 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008678 Credited 01/01/2021   8 SUNITA KAUR(Wife) PB-12-006-008-001/206 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A P A P P 3 263 789 0 0 789 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008678 Credited 01/01/2021   9 SUKHPREET KAUR(Self) PB-12-006-008-001/210 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008678 Credited 01/01/2021   10 HARNEK SINGH(Self) PB-12-006-008-001/211 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN000774 2612006WL008678 Credited 01/01/2021   11 GAGANDEEP KAUR(Wife) PB-12-006-008-001/215 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A P P A A 3 263 789 0 0 789 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008678 Credited 01/01/2021   12 PALAN KAUR(Wife) PB-12-006-008-001/222 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008678 Credited 01/01/2021   13 SHINDA SINGH(Self) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008678 Credited 01/01/2021   14 CHINDER KAUR(Wife) PB-12-006-008-001/228 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008678 Credited 01/01/2021   15 SUKHPREET KAUR(Self) PB-12-006-008-001/231 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008678 Credited 01/01/2021   16 RAJ KAUR(Wife) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008678 Credited 01/01/2021   17 PARAMJIT KAUR(Wife) PB-12-006-008-001/205 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008678 Credited 01/01/2021   18 SARBJEET KAUR(Wife) PB-12-006-008-001/21 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A A P P 2 263 526 0 0 526 HDFC JAITU MANDI HDFC0002254 2612006WL008678 Credited 01/01/2021   19 LOVEDEEP SINGH(Son) PB-12-006-008-001/207 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A A P P 2 263 526 0 0 526 CANARA BANK Jaitu CNRB0005886 2612006WL008678 Credited 01/01/2021   20 MANDEEP KAUR(Wife) PB-12-006-008-001/221 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANK Jaitu CNRB0005886 2612006WL008678 Credited 01/01/2021   Daily Attendence 14 8 0 16 15 17 18

Category Amount Paid(In Rs.) Amount Paid SC 22092 Amount Paid ST 0 Amount Paid Other 1052

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

Total Cash payment(In Rs.) Cash 23144 Average Per labour 1157.2

Total man days : 88