Muster Roll No. : 3306	Date From : 28/07/2020    Date To : 03/08/2020	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.  72        Page NO.  6

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 KULVANT SINGH(Self) PB-12-006-039-001/221 SC ਬਾਜਾਖਾਨਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003654 Credited 21/08/2020   2 GURMAIL SINGH(Husband) PB-12-006-017-001/123 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL003654 Credited 21/08/2020   3 THANA SINGH(Self) PB-12-006-033-001/170 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL003654 Credited 21/08/2020   4 BAGGA SINGH(Self) PB-12-006-034-001/526 OTHER ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003654 Credited 21/08/2020   5 HARDAM SINGH(Self) PB-12-006-034-001/587 SC ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003654 Credited 21/08/2020   6 KRISHAN BHAGWAN(Self) PB-12-006-034-001/711 SC ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003654 Credited 21/08/2020   7 PALO KAUR(Wife) PB-12-006-034-001/711 SC ਡੋਡ P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003654 Credited 21/08/2020   8 GURMEET KAUR(Wife) PB-12-006-026-001/2 SC ਬਹਿਬਲ ਕਲਾਂ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL003654 Credited 21/08/2020   9 PRITAM SINGH(Self) PB-12-006-017-001/61 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL003654 Credited 21/08/2020   10 JAGSEER SINGH(Self) PB-12-006-087-001/292 SC ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ) P P P A P P P 6 263 1578 0 0 1578 CANARA BANK Jaitu CNRB0005886 2612006WL003654 Credited 21/08/2020   11 CHINDER KAUR(Wife) PB-12-006-039-001/340 SC ਬਾਜਾਖਾਨਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL009957 Credited 12/01/2021   12 SEWAK SINGH(Self) PB-12-006-115-001/32 SC BajaKhana Nawa P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003654 Credited 21/08/2020   13 JAGGA SINGH(Self) PB-12-006-039-001/127 SC ਬਾਜਾਖਾਨਾ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003654 Credited 21/08/2020   14 GURPINDER SINGH(Self) PB-12-006-115-001/94 SC BajaKhana Nawa P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003654 Credited 21/08/2020   15 KULVEER SINGH(Self) PB-12-006-115-001/104 SC BajaKhana Nawa P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003654 Credited 21/08/2020   16 HARMAIL SINGH(Self) PB-12-006-017-001/50 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA JAITO BKID0006548 2612006WL003654 Credited 21/08/2020   Daily Attendence 16 16 16 0 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 23670 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 25248 Average Per labour 1578

Total man days : 96