Muster Roll No. : 8972	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 KAUR SINGH(Self) PB-12-006-008-001/80 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008839 Credited 01/01/2021   2 BALWINDER KAUR(Wife) PB-12-006-008-001/81 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A P 2 263 526 0 0 526 STATE BANK OF INDIA JAITU 7745 2612006WL008839 Credited 01/01/2021   3 BEANT KAUR(Wife) PB-12-006-008-001/99 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   4 GURDEV KAUR(Wife) PB-12-006-008-001/93 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008839 Credited 01/01/2021   5 KARMJIT KAUR(Wife) PB-12-006-008-001/79 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAITU 7745 2612006WL008839 Credited 01/01/2021   6 BALJIT KAUR(Wife) PB-12-006-008-001/80 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL008839 Credited 01/01/2021   7 NAVJOT KAUR(Wife) PB-12-006-008-001/92 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P 3 263 789 0 0 789 INDIAN BANK Jaitu IDIB000J529 2612006WL008839 Credited 01/01/2021   8 LAKHWINDER SINGH(Self) PB-12-006-008-001/88-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P 3 263 789 0 0 789 INDIAN BANK Jaitu IDIB000J529 2612006WL008839 Credited 01/01/2021   Daily Attendence 6 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 2893 Amount Paid ST 0 Amount Paid Other 789

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

Total Cash payment(In Rs.) Cash 3682 Average Per labour 460.25

Total man days : 14