Muster Roll No. : 8970	Date From : 09/12/2020    Date To : 12/12/2020	Sanction No. : 2612007/2020-2021/19014/AS    Sanction Date : 22/07/2020
Work Code : 2612006008/RC/9989021344	Work Name : kacha path 20-21 dal s wala (2612006008/RC/9989021344)

Measurement Book Detail

MB NO.  17        Page NO.  5

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 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 KIRANJEET KAUR(Self) PB-12-006-008-001/209 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P 3 263 789 0 0 789 STATE BANK OF INDIA JAITU 2612006WL008839 Credited 01/01/2021   2 CHARNJIT KAUR(Self) PB-12-006-008-001/191 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P 3 263 789 0 0 789 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL008839 Credited 01/01/2021   3 PARMJEET KAUR(Self) PB-12-006-008-001/199 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P 3 263 789 0 0 789 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008839 Credited 01/01/2021   4 BALJINDER KAUR(Self) PB-12-006-008-001/200 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P 3 263 789 0 0 789 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008839 Credited 01/01/2021   5 HARSIMRANJIT KAUR(Daughter) PB-12-006-008-001/21 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A P 2 263 526 0 0 526 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008839 Credited 01/01/2021   6 SUNITA KAUR(Wife) PB-12-006-008-001/206 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P 3 263 789 0 0 789 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008839 Credited 01/01/2021   7 SUKHPREET KAUR(Self) PB-12-006-008-001/210 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P 3 263 789 0 0 789 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008839 Credited 01/01/2021   8 HARNEK SINGH(Self) PB-12-006-008-001/211 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P 3 263 789 0 0 789 STATE BANK OF INDIA JAITU SBIN000774 2612006WL008839 Credited 01/01/2021   9 GAGANDEEP KAUR(Wife) PB-12-006-008-001/215 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P 3 263 789 0 0 789 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008839 Credited 01/01/2021   10 SHINDA SINGH(Self) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P 3 263 789 0 0 789 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008839 Credited 01/01/2021   11 CHINDER KAUR(Wife) PB-12-006-008-001/228 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P 3 263 789 0 0 789 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008839 Credited 01/01/2021   12 SUKHPREET KAUR(Self) PB-12-006-008-001/231 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A P 2 263 526 0 0 526 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008839 Credited 01/01/2021   13 RAJ KAUR(Wife) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P 3 263 789 0 0 789 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008839 Credited 01/01/2021   14 KARAMJEET KAUR(Self) PB-12-006-008-001/241 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A P 2 263 526 0 0 526 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL008839 Credited 01/01/2021   15 SARBJEET KAUR(Wife) PB-12-006-008-001/21 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A P 1 263 263 0 0 263 HDFC JAITU MANDI HDFC0002254 2612006WL008839 Credited 01/01/2021   16 MANDEEP KAUR(Wife) PB-12-006-008-001/221 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A 2 263 526 0 0 526 CANARA BANK Jaitu CNRB0005886 2612006WL008839 Credited 01/01/2021   17 LOVEDEEP SINGH(Son) PB-12-006-008-001/207 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A P 1 263 263 0 0 263 CANARA BANK Jaitu CNRB0005886 2612006WL008839 Credited 01/01/2021   18 SANDEEP KAUR(Wife) PB-12-006-008-001/245 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A P 2 263 526 0 0 526 CANARA BANK Jaitu CNRB0005886 2612006WL008839 Credited 01/01/2021   19 GAGANDEEP KAUR(Wife) PB-12-006-008-001/246 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P 3 263 789 0 0 789 BANK OF INDIA JAITO BKID0006548 2612006WL008839 Credited 01/01/2021   20 GURCHARAN SINGH(Self) PB-12-006-008-001/244 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P 3 263 789 0 0 789 BANK OF INDIA JAITO BKID0006548 2612006WL008839 Credited 01/01/2021   Daily Attendence 14 18 0 19

Category Amount Paid(In Rs.) Amount Paid SC 13413 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13413 Average Per labour 670.65

Total man days : 51