Muster Roll No. : 3286	Date From : 06/11/2019    Date To : 12/11/2019	Sanction No. : ...00014    Sanction Date : 16/08/2019
Work Code : 2612006/DP/95557	Work Name : barnala/jaito 19/20 bajkhana (2612006/DP/95557)

Measurement Book Detail

MB NO.  13        Page NO.  22

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 ANVEER KAUR(Wife) PB-12-006-026-001/97 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 241 1446 0 0 1446       2612006WL007749 Credited 02/12/2020   2 CHARANJEET KAUR(Self) PB-12-006-033-001/149 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003342 Credited 18/01/2020   3 KEWAL SINGH(Self) PB-12-006-032-001/83 SC ਮੱਲਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003342 Credited 18/01/2020   4 JASPRRET SINGH(Son) PB-12-006-033-001/252 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003342 Credited 18/01/2020   5 GURMAIL SINGH(Husband) PB-12-006-017-001/123 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL003342 Credited 18/01/2020   6 KUKA SINGH(Self) PB-12-006-033-001/171 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL003342 Credited 18/01/2020   7 MANPREET KAUR(Wife) PB-12-006-033-001/210 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL003342 Credited 18/01/2020   8 GURDEEP KAUR PB-12-006-033-001/240 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL003342 Credited 18/01/2020   9 RAGHVEER SINGH(Self) PB-12-006-033-001/434 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL003342 Credited 18/01/2020   10 JASVEER KAUR(Wife) PB-12-006-033-001/434 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL003342 Credited 18/01/2020   11 GURDEV SINGH(Self) PB-12-006-032-001/68 SC ਮੱਲਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003342 Credited 18/01/2020   12 KULVEER KAUR(Daughter) PB-12-006-026-001/97 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL003342 Credited 18/01/2020   13 PRITAM SINGH(Self) PB-12-006-017-001/61 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 INDIAN BANK Jaitu IDIB000J529 2612006WL003342 Credited 18/01/2020   14 BILLU SINGH(Husband) PB-12-006-033-001/303 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003342 Credited 18/01/2020   15 SURJEET KAUR(Daughter) PB-12-006-032-001/83 SC ਮੱਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003342 Credited 18/01/2020   16 JASMAIL SINGH(Self) PB-12-006-032-001/85 SC ਮੱਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003342 Credited 18/01/2020   17 BALJINDER KAUR(Self) PB-12-006-032-001/117 SC kothe hari singh P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003342 Credited 18/01/2020   Daily Attendence 17 17 17 17 0 17 17

Category Amount Paid(In Rs.) Amount Paid SC 24582 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24582 Average Per labour 1446

Total man days : 102