Muster Roll No. : 4913	Date From : 01/09/2020    Date To : 07/09/2020	Sanction No. : 8022f    Sanction Date : 01/04/2020
Work Code : 2612006/RC/9989023169	Work Name : road berm 20-21 dal s wala (2612006/RC/9989023169)

Measurement Book Detail

MB NO.  3569        Page NO.  74

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 BALJEET KAUR(Wife) PB-12-006-008-001/40 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P A P P P 4 237 948 0 0 948 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005338 Credited 25/09/2020   2 JASWINDER KAUR(Self) PB-12-006-008-001/3 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A P 4 237 948 0 0 948 STATE BANK OF INDIA JAITU 7745 2612006WL005338 Credited 25/09/2020   3 AMANDEEP KAUR(Daughter) PB-12-006-008-001/35 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005338 Credited 25/09/2020   4 SUKHPREET KAUR(Wife) PB-12-006-008-001/41 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005338 Credited 25/09/2020   5 SHINDA SINGH(Self) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005338 Credited 25/09/2020   6 BINDER SINGH PB-12-006-008-001/226 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005338 Credited 25/09/2020   7 SUKHPREET KAUR(Self) PB-12-006-008-001/231 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A P 4 237 948 0 0 948 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005338 Credited 25/09/2020   8 RAJ KAUR(Wife) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005338 Credited 25/09/2020   9 SANDEEP KAUR(Wife) PB-12-006-008-001/38 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005338 Credited 25/09/2020   10 GURWINDER KAUR(Wife) PB-12-006-008-001/25 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005338 Credited 25/09/2020   11 SWARN KAUR PB-12-006-008-001/226 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A A P P 4 237 948 0 0 948 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005338 Credited 25/09/2020   12 KULDEEP KAUR(Self) PB-12-006-008-001/240 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 237 711 0 0 711 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL005338 Credited 25/09/2020   13 KARAMJEET KAUR(Self) PB-12-006-008-001/241 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 237 1422 0 0 1422 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL005338 Credited 25/09/2020   14 SANDEEP KAUR(Wife) PB-12-006-008-001/245 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 237 1185 0 0 1185 CANARA BANK Jaitu CNRB0005886 2612006WL005338 Credited 25/09/2020   15 TEJPAL KAUR(Self) PB-12-006-008-001/26 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 237 948 0 0 948 CANARA BANK Jaitu CNRB0005886 2612006WL005338 Credited 25/09/2020   16 GAGANDEEP KAUR(Wife) PB-12-006-008-001/246 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 237 711 0 0 711 BANK OF INDIA JAITO BKID0006548 2612006WL005338 Credited 25/09/2020   17 GURCHARAN SINGH(Self) PB-12-006-008-001/244 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 237 1422 0 0 1422 BANK OF INDIA JAITO BKID0006548 2612006WL005338 Credited 25/09/2020   18 MANJEET KAUR(Wife) PB-12-006-008-001/244 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A P P 5 237 1185 0 0 1185 BANK OF INDIA JAITO BKID0006548 2612006WL005338 Credited 25/09/2020   Daily Attendence 15 17 18 0 12 12 14

Category Amount Paid(In Rs.) Amount Paid SC 20856 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20856 Average Per labour 1158.6666

Total man days : 88