Muster Roll No. : 3287	Date From : 06/11/2019    Date To : 12/11/2019	Sanction No. : ...00014    Sanction Date : 16/08/2019
Work Code : 2612006/DP/95557	Work Name : barnala/jaito 19/20 bajkhana (2612006/DP/95557)

Measurement Book Detail

MB NO.  13        Page NO.  22

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 LAKHWINDER SINGH(Self) PB-12-006-033-001/460 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003342 Credited 18/01/2020   2 KARM CHAND(Self) PB-12-006-034-001/137 SC ਡੋਡ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003342 Credited 18/01/2020   3 GURDEEP SINGH(Self) PB-12-006-034-001/27 SC ਡੋਡ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003342 Credited 18/01/2020   4 GURDEV SINGH(Self) PB-12-006-034-001/51 SC ਡੋਡ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003342 Credited 18/01/2020   5 CHINDER KAUR(Wife) PB-12-006-039-001/340 SC ਬਾਜਾਖਾਨਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003342 Credited 18/01/2020   6 SEWAK SINGH(Self) PB-12-006-115-001/32 SC BajaKhana Nawa P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003342 Credited 18/01/2020   7 DARSHAN SINGH(Self) PB-12-006-039-001/134 SC Bajakhana Khurd P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003342 Credited 18/01/2020   8 KULVEER SINGH(Self) PB-12-006-115-001/104 SC BajaKhana Nawa P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003342 Credited 18/01/2020   Daily Attendence 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11568 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11568 Average Per labour 1446

Total man days : 48