Muster Roll No. : 2396	Date From : 01/07/2020    Date To : 07/07/2020	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.  5        Page NO.  80

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 KULVANT SINGH(Self) PB-12-006-039-001/221 SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL002828 Credited 18/07/2020   2 DALIP KAUR(Wife) PB-12-006-015-001/79 SC ਗੁਰੂਸਰ P P A P P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002828 Credited 18/07/2020   3 AMAR SINGH(Self) PB-12-006-008-001/122 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002828 Credited 20/07/2020   4 SANDEEP KAUR(Wife) PB-12-006-008-001/122 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002828 Credited 18/07/2020   5 GURMEET KAUR(Wife) PB-12-006-026-001/2 SC ਬਹਿਬਲ ਕਲਾਂ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL002828 Credited 18/07/2020   6 JAGSEER SINGH(Self) PB-12-006-087-001/292 SC ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ) P P A P P P P 6 263 1578 0 0 1578 CANARA BANK Jaitu CNRB0005886 2612006WL002828 Credited 18/07/2020   7 KULDEEP KAUR(Wife) PB-12-006-008-001/56 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 CANARA BANK Jaitu CNRB0005886 2612006WL002828 Credited 18/07/2020   8 CHINDER KAUR(Wife) PB-12-006-039-001/340 SC ਬਾਜਾਖਾਨਾ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL009941 Credited 12/01/2021   9 SEWAK SINGH(Self) PB-12-006-115-001/32 SC BajaKhana Nawa P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL002828 Credited 18/07/2020   10 LAKHVIR KAUR(Wife) PB-12-006-015-001/58 SC ਗੁਰੂਸਰ P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN SBIN0050454 2612006WL002828 Credited 18/07/2020   11 DARSHAN SINGH(Self) PB-12-006-039-001/134 SC Bajakhana Khurd P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL002828 Credited 18/07/2020   12 GURPINDER SINGH(Self) PB-12-006-115-001/94 SC BajaKhana Nawa P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL002828 Credited 18/07/2020   13 KULVEER SINGH(Self) PB-12-006-115-001/104 SC BajaKhana Nawa P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL002828 Credited 18/07/2020   14 HARMAIL SINGH(Self) PB-12-006-017-001/50 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 263 1578 0 0 1578 BANK OF INDIA JAITO BKID0006548 2612006WL002828 Credited 20/07/2020   Daily Attendence 14 14 0 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 22092 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22092 Average Per labour 1578

Total man days : 84