Muster Roll No. : 4043	Date From : 14/08/2020    Date To : 20/08/2020	Sanction No. : 533-535    Sanction Date : 05/05/2020
Work Code : 2612006/DP/105354	Work Name : chandbhan drain 20-21 sivilculture bajakhana (2612006/DP/105354)

Measurement Book Detail

MB NO.  63        Page NO.  12

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 GURMAIL SINGH(Husband) PB-12-006-017-001/123 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL004363 Credited 26/08/2020   2 ROOP SINGH(Self) PB-12-006-008-001/56 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004363 Credited 26/08/2020   3 AMAR SINGH(Self) PB-12-006-008-001/122 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004363 Credited 26/08/2020   4 AMRITPAL SINGH(Self) PB-12-006-008-001/96 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004363 Credited 26/08/2020   5 BALDEV SINGH(Self) PB-12-006-008-001/18 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004363 Credited 26/08/2020   6 GURMEET SINGH(Self) PB-12-006-008-001/20 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JATIO 7745 2612006WL004363 Credited 26/08/2020   7 KULVINDER KAUR(Wife) PB-12-006-008-001/139 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004363 Credited 26/08/2020   8 AMANDEPP KAUR(Self) PB-12-006-008-001/146 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004363 Credited 26/08/2020   9 GURSEWAK SINGH(Husband) PB-12-006-008-001/146 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004363 Credited 26/08/2020   10 SUKHPREET KAUR(Self) PB-12-006-008-001/179 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004363 Credited 26/08/2020   11 KRISHAN SINGH(Self) PB-12-006-008-001/100-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004363 Credited 26/08/2020   12 SUKHPREET KAUR(Self) PB-12-006-008-001/210 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004363 Credited 26/08/2020   13 PARMINDER KAUR(Self) PB-12-006-017-001/164 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL004363 Credited 26/08/2020   14 JASVINDER KAUR(Wife) PB-12-006-008-001/96 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004363 Credited 26/08/2020   15 KULDEEP KAUR(Wife) PB-12-006-008-001/105 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004363 Credited 26/08/2020   16 PRITAM SINGH(Self) PB-12-006-017-001/61 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL004363 Credited 26/08/2020   17 JASWINDER KAUR(Wife) PB-12-006-008-001/10 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 CANARA BANK Jaitu CNRB0005886 2612006WL004363 Credited 26/08/2020   18 GURPREET SINGH(Son) PB-12-006-015-001/58 SC ਗੁਰੂਸਰ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004363 Credited 26/08/2020   19 LAKHVIR KAUR(Wife) PB-12-006-015-001/58 SC ਗੁਰੂਸਰ A P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN SBIN0050454 2612006WL004363 Credited 26/08/2020   20 HARMAIL SINGH(Self) PB-12-006-017-001/50 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 263 1578 0 0 1578 BANK OF INDIA JAITO BKID0006548 2612006WL004363 Credited 26/08/2020   Daily Attendence 0 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 31560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31560 Average Per labour 1578

Total man days : 120