Muster Roll No. : 3921	Date From : 04/08/2020    Date To : 10/08/2020	Sanction No. : 2612007/2020-2021/18240/AS    Sanction Date : 14/07/2020
Work Code : 2612006048/IC/49745	Work Name : field channel 20-21 k,santa.s. (2612006048/IC/49745)

Measurement Book Detail

MB NO.  46        Page NO.  1

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 GURTEJ KAUR(Wife) PB-12-006-017-001/101 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL004151 Credited 26/08/2020   2 DALIP KAUR(Wife) PB-12-006-017-001/110 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL004151 Credited 26/08/2020   3 AMERJEET KAUR(Self) PB-12-006-017-001/118 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL004151 Credited 26/08/2020   4 INDERJEET KAUR(Wife) PB-12-006-017-001/122 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL004151 Credited 26/08/2020   5 INDERJEET KAUR(Self) PB-12-006-017-001/135 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL004151 Credited 26/08/2020   6 PARAMJEET KAUR(Self) PB-12-006-017-001/120 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 HDFC GONIANA HDFC0002253 2612006WL004151 Credited 26/08/2020   7 SANDEEP KAUR(Self) PB-12-006-017-001/131 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL004151 Credited 26/08/2020   8 BALJEET KAUR(Self) PB-12-006-017-001/119 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL004151 Credited 26/08/2020   9 SUKHDEV KAUR PB-12-006-017-001/104 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL004151 Credited 26/08/2020   10 SWARANJEET KAUR(Wife) PB-12-006-017-001/125 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL004151 Credited 26/08/2020   11 VEERPAL KAUR PB-12-006-017-001/105 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL004151 Credited 26/08/2020   12 GURPREET KAUR(Self) PB-12-006-017-001/115 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P A P 5 263 1315 0 0 1315 INDIAN BANK Jaitu IDIB000J529 2612006WL004151 Credited 26/08/2020   13 SUKHVINDER KAUR(Self) PB-12-006-017-001/117 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL004151 Credited 26/08/2020   14 KULDEEP KAUR(Self) PB-12-006-017-001/109 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL004151 Credited 26/08/2020   15 SUKHPAL KAUR(Self) PB-12-006-017-001/123 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL004151 Credited 26/08/2020   16 BALJINDER KAUR(Self) PB-12-006-017-001/133 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A A P P 5 263 1315 0 0 1315 INDIAN BANK Jaitu IDIB000J529 2612006WL004151 Credited 26/08/2020   17 HARPINDER KAUR(Self) PB-12-006-017-001/136 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL004151 Credited 26/08/2020   Daily Attendence 17 17 17 0 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 26037 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26037 Average Per labour 1531.5883

Total man days : 99