Muster Roll No. : 9048	Date From : 05/12/2020    Date To : 11/12/2020	Sanction No. : 533-535    Sanction Date : 05/05/2020
Work Code : 2612006/DP/105347	Work Name : wara bhai ka to ghaina 20-21 plantation wara bhai ka (2612006/DP/105347)

Measurement Book Detail

MB NO.  63        Page NO.  15

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 BANT SINGH(Self) PB-12-006-033-001/359 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL008832 Credited 01/01/2021   2 HARVINDER KAUR(Wife) PB-12-006-017-001/26 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL008832 Credited 02/01/2021   3 SIMARJEET KAUR(Wife) PB-12-006-017-001/31 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL008832 Credited 02/01/2021   4 INDERJEET KAUR(Wife) PB-12-006-017-001/122 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL008832 Credited 02/01/2021   5 KUKA SINGH(Self) PB-12-006-033-001/171 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P P X X 5 263 1315 0 0 1315 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL008832 Credited 02/01/2021   6 DARSHAN SINGH(Self) PB-12-006-047-001/179 SC ਰੋਮਾਣਾ ਅਜੀਤ ਸਿੰਘ P P X X X X X 2 263 526 0 0 526 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL008832 Credited 01/01/2021   7 surjeet singh(Self) PB-12-006-034-001/28-A SC ਡੋਡ P P P P P P A 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL008832 Credited 01/01/2021   8 AMANDEEP SINGH(Husband) PB-12-006-017-001/192 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008832 Credited 01/01/2021   9 PARMINDER KAUR(Self) PB-12-006-017-001/164 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL008832 Credited 01/01/2021   10 GURWINDER KAUR(Self) PB-12-006-017-001/57 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL008832 Credited 01/01/2021   11 SWARANJEET KAUR(Wife) PB-12-006-017-001/125 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL008832 Credited 01/01/2021   Daily Attendence 11 11 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 16043 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16043 Average Per labour 1458.4546

Total man days : 61