Muster Roll No. : 3148	Date From : 22/10/2019    Date To : 28/10/2019	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 JASWINDER KAUR(Wife) PB-12-006-039-001/302 SC ਬਾਜਾਖਾਨਾ P P P P P P P 7 241 1687 0 0 1687       2612006WL003032 Credited 18/01/2020   2 KULWINDER KAUR(Wife) PB-12-006-039-001/259 SC ਬਾਜਾਖਾਨਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK BAJA KHANA PSIB000007 2612006WL003032 Credited 18/01/2020   3 BHAGWANTI PB-12-006-039-001/290 SC ਬਾਜਾਖਾਨਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK BAJA KHANA PSIB000007 2612006WL003032 Credited 18/01/2020   4 JASWINDER KAUR PB-12-006-039-001/351 SC ਬਾਜਾਖਾਨਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003032 Credited 18/01/2020   5 VEERPAL KAUR(Wife) PB-12-006-039-001/400 SC ਬਾਜਾਖਾਨਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003032 Credited 18/01/2020   6 NAHRO KAUR(Self) PB-12-006-039-001/405 SC ਬਾਜਾਖਾਨਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003032 Credited 18/01/2020   7 PARMJIT KAUR(Wife) PB-12-006-039-001/32 SC ਬਾਜਾਖਾਨਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003032 Credited 18/01/2020   8 CHARNJIT KAUR(Wife) PB-12-006-039-001/126 SC Bajakhana Khurd P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003032 Credited 18/01/2020   9 BEANT SINGH(Self) PB-12-006-039-001/158 SC ਬਾਜਾਖਾਨਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003032 Credited 18/01/2020   10 SUKHDEV KAUR(Wife) PB-12-006-039-001/184 SC ਬਾਜਾਖਾਨਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003032 Credited 18/01/2020   11 KULVANT SINGH(Self) PB-12-006-039-001/221 SC ਬਾਜਾਖਾਨਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003032 Credited 18/01/2020   12 PARAMJEET KAUR(Wife) PB-12-006-039-001/221 SC ਬਾਜਾਖਾਨਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003032 Credited 18/01/2020   13 DALIP KAUR(Self) PB-12-006-039-001/226 SC Bajakhana Khurd P P P P P P P 7 241 1687 0 0 1687 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003032 Credited 18/01/2020   14 BALJEET KAUR PB-12-006-039-001/308 SC ਬਾਜਾਖਾਨਾ P P P P P P P 7 241 1687 0 0 1687 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003032 Credited 18/01/2020   15 DARSHAN KAUR(Self) PB-12-006-039-001/130 SC Bajakhana Khurd P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003032 Credited 18/01/2020   16 SHILLA RANI(Wife) PB-12-006-039-001/134 SC Bajakhana Khurd P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003032 Credited 18/01/2020   17 SUKHDEV SINGH(Self) PB-12-006-039-001/38 SC Bajakhana Khurd P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003032 Credited 18/01/2020   18 JASVEER KAUR(Self) PB-12-006-039-001/118 SC Bajakhana Khurd P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003032 Credited 18/01/2020   19 KAUR SINGH(Self) PB-12-006-039-001/273 SC ਬਾਜਾਖਾਨਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003032 Credited 18/01/2020   20 CHINDER KAUR(Wife) PB-12-006-039-001/340 SC ਬਾਜਾਖਾਨਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003032 Credited 18/01/2020   21 JAGGA SINGH(Self) PB-12-006-039-001/334 SC ਬਾਜਾਖਾਨਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003032 Credited 18/01/2020   22 SUKHVEER KAUR(Wife) PB-12-006-039-001/311 SC ਬਾਜਾਖਾਨਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003032 Credited 18/01/2020   23 SUKHJEET KAUR(Self) PB-12-006-039-001/415 OTHER ਬਾਜਾਖਾਨਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003032 Credited 18/01/2020   24 DARSHAN SINGH(Self) PB-12-006-039-001/134 SC Bajakhana Khurd P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003032 Credited 18/01/2020   25 SURJEET SINGH(Self) PB-12-006-039-001/32 SC ਬਾਜਾਖਾਨਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003032 Credited 18/01/2020   Daily Attendence 25 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 40488 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 42175 Average Per labour 1687

Total man days : 175