Muster Roll No. : 4924	Date From : 20/12/2019    Date To : 26/12/2019	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.  5        Page NO.  25

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 MANPREET KAUR(Wife) PB-12-006-033-001/210 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL004111 Credited 28/01/2020   2 GURDEEP KAUR PB-12-006-033-001/240 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL004111 Credited 28/01/2020   3 JASVEER KAUR(Wife) PB-12-006-033-001/434 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P X X X X X 2 241 482 0 0 482 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL004111 Credited 28/01/2020   4 BABU SINGH(Husband) PB-12-006-008-001/23 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004111 Credited 28/01/2020   5 HARBHAJAN SINGH(Self) PB-12-006-008-001/70 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA jaito 7745 2612006WL004111 Credited 28/01/2020   6 GURMEET KAUR(Wife) PB-12-006-026-001/2 SC ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL004111 Credited 28/01/2020   7 PRITAM SINGH(Self) PB-12-006-017-001/61 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 INDIAN BANK Jaitu IDIB000J529 2612006WL004111 Credited 28/01/2020   8 JAGMEET SINGH(Son) PB-12-006-088-001/214 SC ਬਰਗਾਡ਼ੀ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004111 Credited 28/01/2020   9 BILLU SINGH(Husband) PB-12-006-033-001/303 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL004111 Credited 28/01/2020   10 GURDEV SINGH(Self) PB-12-006-034-001/51 SC ਡੋਡ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL004111 Credited 28/01/2020   11 JASMAIL SINGH(Self) PB-12-006-032-001/85 SC ਮੱਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL004111 Credited 28/01/2020   12 CHINDER KAUR(Wife) PB-12-006-039-001/340 SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL004111 Credited 28/01/2020   13 SEWAK SINGH(Self) PB-12-006-115-001/32 SC BajaKhana Nawa P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL004111 Credited 28/01/2020   14 GURPINDER SINGH(Self) PB-12-006-115-001/94 SC BajaKhana Nawa P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL004111 Credited 28/01/2020   15 KULVEER SINGH(Self) PB-12-006-115-001/104 SC BajaKhana Nawa P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL004111 Credited 28/01/2020   16 HARMAIL SINGH(Self) PB-12-006-017-001/50 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA JAITO BKID0006548 2612006WL004111 Credited 28/01/2020   Daily Attendence 16 16 0 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 22172 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22172 Average Per labour 1385.75

Total man days : 92