Muster Roll No. : 8711	Date From : 26/11/2020    Date To : 30/11/2020	Sanction No. : f647    Sanction Date : 25/05/2020
Work Code : 2612006/IC/84318	Work Name : raunta raj 20-21 dod (2612006/IC/84318)

Measurement Book Detail

MB NO.  4830        Page NO.  196

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 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 AMANDEEP KAUR PB-12-006-034-001/492 SC ਡੋਡ P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL008600 Credited 02/01/2021   2 KULDEEP SINGH(Husband) PB-12-006-034-001/492 SC ਡੋਡ P P P P A 4 263 1052 0 0 1052 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL008600 Credited 01/01/2021   3 RAMANDEEP KUAR PB-12-006-034-001/493 SC ਡੋਡ P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL008600 Credited 02/01/2021   4 SURJEET SINGH(Self) PB-12-006-034-001/497 SC ਡੋਡ P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL008600 Credited 02/01/2021   5 DARSHAN SINGH(Self) PB-12-006-034-001/499 SC ਡੋਡ P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL008600 Credited 02/01/2021   6 LAKHVEER KAUR(Wife) PB-12-006-034-001/499 SC ਡੋਡ P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL008600 Credited 02/01/2021   7 MOHINDER KAUR PB-12-006-034-001/509 SC ਡੋਡ P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL008600 Credited 01/01/2021   8 KEWAL SINGH(Self) PB-12-006-034-001/515 SC ਡੋਡ P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL008600 Credited 02/01/2021   9 SUKHWINDER KAUR(Wife) PB-12-006-034-001/530 SC ਡੋਡ P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL008600 Credited 01/01/2021   10 BALOR SINGH(Self) PB-12-006-034-001/536 SC ਡੋਡ P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL008600 Credited 01/01/2021   11 MANJEET KAUR(Wife) PB-12-006-034-001/557 SC ਡੋਡ P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL008600 Credited 02/01/2021   12 SUKHDEV SINGH(Self) PB-12-006-034-001/56 SC ਡੋਡ P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL008600 Credited 02/01/2021   13 NIRMAL KAUR(Wife) PB-12-006-034-001/568 SC ਡੋਡ P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL008600 Credited 02/01/2021   14 SATNAM SINGH(Self) PB-12-006-034-001/57 SC ਡੋਡ P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL010306 Credited 12/03/2021   15 ANGREJ KAUR(Wife) PB-12-006-034-001/57 SC ਡੋਡ P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL008600 Credited 02/01/2021   16 IKBAL SINGH(Self) PB-12-006-034-001/576 SC ਡੋਡ P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL008600 Credited 02/01/2021   17 DARSHAN SINGH(Self) PB-12-006-034-001/577 SC ਡੋਡ P P P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL008600 Credited 02/01/2021   18 KATAR SINGH(Self) PB-12-006-034-001/5 SC ਡੋਡ P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL008600 Credited 01/01/2021   19 JASPAL KAUR(Wife) PB-12-006-034-001/5 SC ਡੋਡ P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL008600 Credited 02/01/2021   Daily Attendence 19 19 19 19 18

Category Amount Paid(In Rs.) Amount Paid SC 24722 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24722 Average Per labour 1301.1578

Total man days : 94