Muster Roll No. : 130	Date From : 22/07/2020    Date To : 26/07/2020	Sanction No. : 2612007/2019-2020/7497/AS    Sanction Date : 19/02/2020
Work Code : 2612007003/RC/9989004217	Work Name : kacha path 19/20 s. gurmail dal singh wala (2612007003/RC/9989004217)

Measurement Book Detail

MB NO.  68        Page NO.  6

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 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 MAKHAN KAUR(Self) PB-12-006-008-001/6 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A 3 263 789 0 0 789 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003450 Credited 03/08/2020   2 KAUR SINGH(Self) PB-12-006-008-001/80 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003450 Credited 03/08/2020   3 DARSHAN SINGH(Self) PB-12-006-008-001/9 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A 3 263 789 0 0 789 STATE BANK OF INDIA JAITU 7745 2612007WL003450 Credited 03/08/2020   4 JASMAIL KAUR(Wife) PB-12-006-008-001/58 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A 3 263 789 0 0 789 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003450 Credited 03/08/2020   5 BALWINDER KAUR(Wife) PB-12-006-008-001/81 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A 3 263 789 0 0 789 STATE BANK OF INDIA JAITU 7745 2612007WL003450 Credited 03/08/2020   6 PRITAM KAUR(Self) PB-12-006-008-001/74 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A 3 263 789 0 0 789 STATE BANK OF INDIA JAITO 7745 2612007WL003450 Credited 03/08/2020   7 MALKEET KAUR(Wife) PB-12-006-008-001/9 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A 3 263 789 0 0 789 STATE BANK OF INDIA JAITU 7745 2612007WL003450 Credited 03/08/2020   8 BALJIT KAUR(Wife) PB-12-006-008-001/80 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A 3 263 789 0 0 789 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003450 Credited 03/08/2020   9 KASHMIR SINGH(Son) PB-12-006-008-001/80 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A 3 263 789 0 0 789 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003450 Credited 03/08/2020   10 KARMJIT KAUR(Wife) PB-12-006-008-001/79 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A P A 2 263 526 0 0 526 STATE BANK OF INDIA JAITU 7745 2612007WL003450 Credited 03/08/2020   11 JASVEER KAUR(Wife) PB-12-006-008-001/70 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A 3 263 789 0 0 789 STATE BANK OF INDIA JAITU 7745 2612007WL003450 Credited 03/08/2020   12 BALJEET KAUR(Wife) PB-12-006-008-001/57 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A 3 263 789 0 0 789 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003450 Credited 03/08/2020   13 SOMA KAUR(Granddaughter) PB-12-006-008-001/58 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A 3 263 789 0 0 789 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003450 Credited 03/08/2020   14 NASEEB KAUR(Wife) PB-12-006-008-001/58 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A 3 263 789 0 0 789 STATE BANK OF INDIA JAITU SBIN000774 2612007WL003450 Credited 03/08/2020   15 HARJIT KAUR(Wife) PB-12-006-008-001/71 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A P A 2 263 526 0 0 526 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003450 Credited 03/08/2020   16 CHARNJEET KAUR(Self) PB-12-006-008-001/98-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A 3 263 789 0 0 789 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL003450 Credited 03/08/2020   17 NAVJOT KAUR(Wife) PB-12-006-008-001/92 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A 3 263 789 0 0 789 INDIAN BANK Jaitu IDIB000J529 2612007WL003450 Credited 03/08/2020   18 LAKHWINDER SINGH(Self) PB-12-006-008-001/88-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A 3 263 789 0 0 789 INDIAN BANK Jaitu IDIB000J529 2612007WL003450 Credited 03/08/2020   Daily Attendence 18 15 0 17 0

Category Amount Paid(In Rs.) Amount Paid SC 11572 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 13150 Average Per labour 730.5555

Total man days : 50