Muster Roll No. : 6233	Date From : 07/03/2020    Date To : 13/03/2020	Sanction No. : 2612007/2019-2020/7263/AS    Sanction Date : 19/02/2020
Work Code : 2612006008/RC/9989004219	Work Name : kacha path 19/20 dal.s.wala (2612006008/RC/9989004219)

Measurement Book Detail

MB NO.  17        Page NO.  43

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 P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005662 Credited 14/04/2020   2 MANDEEP KAUR(Wife) PB-12-006-008-001/24 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005662 Credited 14/04/2020   3 BANTA SINGH(Self) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA JAITO 7745 2612006WL005662 Credited 14/04/2020   4 BALVEER KAUR(Wife) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA JAITU 7745 2612006WL005662 Credited 14/04/2020   5 SUKHPREET KAUR(Self) PB-12-006-008-001/210 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A P P P A 4 241 964 0 0 964 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005662 Credited 14/04/2020   6 RAMANDEEP KAUR PB-12-006-008-001/218 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005662 Credited 14/04/2020   7 PALAN KAUR(Wife) PB-12-006-008-001/222 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005662 Credited 14/04/2020   8 SHINDA SINGH(Self) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005662 Credited 14/04/2020   9 RAJ KAUR(Wife) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005662 Credited 14/04/2020   10 MANDEEP KAUR(Wife) PB-12-006-008-001/234 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005662 Credited 14/04/2020   11 BEANT KAUR(Wife) PB-12-006-008-001/239 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL005662 Credited 14/04/2020   12 RANI KAUR(Wife) PB-12-006-008-001/219-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A P A P A 3 241 723 0 0 723 CANARA BANK Jaitu CNRB0005886 2612006WL005662 Credited 14/04/2020   13 JASWINDER SINGH(Self) PB-12-006-008-001/239 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 241 723 0 0 723 BANK OF INDIA JAITO BKID0006548 2612006WL005662 Credited 14/04/2020   Daily Attendence 12 10 10 13 11 12 0

Category Amount Paid(In Rs.) Amount Paid SC 15424 Amount Paid ST 0 Amount Paid Other 964

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

Total Cash payment(In Rs.) Cash 16388 Average Per labour 1260.6154

Total man days : 68