Muster Roll No. : 1091	Date From : 04/06/2019    Date To : 10/06/2019	Sanction No. : 00000F03    Sanction Date : 28/05/2019
Work Code : 2612/IC/42851	Work Name : Raunta Rajbaha(DAL SINGH WALA )2019-20 (2612/IC/42851)

Measurement Book Detail

MB NO.  18        Page NO.  36

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 SURJEET SINGH(Husband) PB-12-006-008-001/3 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAITO 7745 2612006WL000792 Credited 20/06/2019   2 ROOP SINGH(Self) PB-12-006-008-001/47 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000792 Credited 20/06/2019   3 CHARNJEET KAUR(Self) PB-12-006-008-001/44 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000792 Credited 21/06/2019   4 RAM SINGH(Self) PB-12-006-008-001/4 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A P A A 1 241 241 0 0 241 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000792 Credited 20/06/2019   5 GURJANT SINGH(Self) PB-12-006-008-001/46 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000792 Credited 20/06/2019   6 BALJEET KAUR(Wife) PB-12-006-008-001/40 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000792 Credited 20/06/2019   7 JARNAIL KAUR(Self) PB-12-006-008-001/30 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000792 Credited 21/06/2019   8 JASVEER KAUR(Sister) PB-12-006-008-001/33 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000792 Credited 20/06/2019   9 SUKHPREET KAUR(Wife) PB-12-006-008-001/41 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000792 Credited 20/06/2019   10 JASWINDER KAUR(Wife) PB-12-006-008-001/4 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A P P A A 2 241 482 0 0 482 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000792 Credited 20/06/2019   11 GEJO KAUR(Self) PB-12-006-008-001/43 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000792 Credited 21/06/2019   12 MODA SINGH(Husband) PB-12-006-008-001/43 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000792 Credited 21/06/2019   13 ANGREJ KAUR(Wife) PB-12-006-008-001/46 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000792 Credited 20/06/2019   14 GURWINDER KAUR(Wife) PB-12-006-008-001/25 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000792 Credited 20/06/2019   15 PARKASH KAUR(Self) PB-12-006-008-001/32 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P P A A A 2 241 482 0 0 482 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000792 Credited 20/06/2019   16 SURBJEET KAUR(Wife) PB-12-006-008-001/29 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A A P P 2 241 482 0 0 482 CANARA BANK Jaitu CNRB0005886 2612006WL000792 Credited 20/06/2019   17 TEJPAL KAUR(Self) PB-12-006-008-001/26 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A P A A 2 241 482 0 0 482 CANARA BANK Jaitu CNRB0005886 2612006WL000792 Credited 20/06/2019   Daily Attendence 11 0 13 14 15 13 12

Category Amount Paid(In Rs.) Amount Paid SC 18798 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18798 Average Per labour 1105.7646

Total man days : 78