Muster Roll No. : 8706	Date From : 26/11/2020    Date To : 30/11/2020	Sanction No. : f647    Sanction Date : 25/05/2020
Work Code : 2612006/IC/84318	Work Name : raunta raj 20-21 dod (2612006/IC/84318)

Measurement Book Detail

MB NO.  4830        Page NO.  196

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 GURDEEP KAUR(Wife) PB-12-006-034-001/13 SC ਡੋਡ P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL008600 Credited 02/01/2021   2 AJMER SINGH(Self) PB-12-006-034-001/131 SC ਡੋਡ P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL008600 Credited 01/01/2021   3 THAKUR SINGH(Self) PB-12-006-034-001/134 SC ਡੋਡ P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL008600 Credited 02/01/2021   4 KAMALJEET KAUR(Wife) PB-12-006-034-001/141 SC ਡੋਡ P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL008600 Credited 01/01/2021   5 KIRNDEEP KAUR(Self) PB-12-006-034-001/172 SC ਡੋਡ P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL008600 Credited 02/01/2021   6 RESHAM SINGH(Husband) PB-12-006-034-001/172 SC ਡੋਡ P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL008600 Credited 02/01/2021   7 KULVIR KAUR(Self) PB-12-006-034-001/181 SC ਡੋਡ P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL008600 Credited 02/01/2021   8 PARMJIT KAUR(Self) PB-12-006-034-001/168 SC ਡੋਡ P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL008600 Credited 02/01/2021   9 GURA SINGH(Husband) PB-12-006-034-001/168 SC ਡੋਡ P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL008600 Credited 02/01/2021   10 GURCHARN SINGH(Son) PB-12-006-034-001/127 SC ਡੋਡ P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL008600 Credited 01/01/2021   11 VEERWANTI(Wife) PB-12-006-034-001/145 SC ਡੋਡ P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL008600 Credited 02/01/2021   12 MANDEEP KAUR(Daughter-in-Law) PB-12-006-034-001/106 SC ਡੋਡ P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL008600 Credited 01/01/2021   13 KULDEEP KAUR(Wife) PB-12-006-034-001/107 SC ਡੋਡ P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL008600 Credited 02/01/2021   14 GURPREET KAUR(Daughter-in-Law) PB-12-006-034-001/134 SC ਡੋਡ P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL008600 Credited 01/01/2021   15 JASPREET KAUR(Wife) PB-12-006-034-001/135 SC ਡੋਡ P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL008600 Credited 02/01/2021   16 PARAMJEET KAUR(Wife) PB-12-006-034-001/138 SC ਡੋਡ P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL008600 Credited 01/01/2021   17 PARMJIT KAUR(Wife) PB-12-006-034-001/121 SC ਡੋਡ P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL008600 Credited 02/01/2021   18 GURTEJ SINGH(Self) PB-12-006-034-001/146 SC ਡੋਡ P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL008600 Credited 01/01/2021   19 GURMEET SINGH(Husband) PB-12-006-034-001/181 SC ਡੋਡ P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL008600 Credited 01/01/2021   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 24985 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24985 Average Per labour 1315

Total man days : 95