Muster Roll No. : 3628	Date From : 05/11/2019    Date To : 11/11/2019	Sanction No. : ...000014    Sanction Date : 16/08/2019
Work Code : 2612006/DP/95560	Work Name : jaito disty 19/20 new rori (2612006/DP/95560)

Measurement Book Detail

MB NO.  64        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 GURMEET SINGH(Self) PB-12-006-117-001/82 OTHER GulabGurh RodhiKpura P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL003401 Credited 18/01/2020   2 MANGGO KAUR(Self) PB-12-006-009-001/808 SC ਚੰਦ ਭਾਨ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL003401 Credited 18/01/2020   3 KAMALDEEP KAUR(Self) PB-12-006-017-001/181 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 INDIAN BANK Jaitu IDIB000J529 2612006WL003401 Credited 18/01/2020   4 JAGSEER SINGH(Self) PB-12-006-087-001/292 SC ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ) P P P P P A P 6 241 1446 0 0 1446 CANARA BANK Jaitu CNRB0005886 2612006WL003401 Credited 18/01/2020   5 BHOLA SINGH(Self) PB-12-006-009-001/338 SC ਚੰਦ ਭਾਨ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL003401 Credited 18/01/2020   6 SHINDERPAL KAUR(Wife) PB-12-006-009-001/338 SC ਚੰਦ ਭਾਨ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL003401 Credited 18/01/2020   7 CHARNJEET SINGH(Husband) PB-12-006-009-001/201 SC ਚੰਦ ਭਾਨ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL003401 Credited 18/01/2020   8 PARAMJEET KAUR(Self) PB-12-006-009-001/201 SC ਚੰਦ ਭਾਨ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL003401 Credited 18/01/2020   9 SHIMANDER SINGH(Husband) PB-12-006-017-001/181 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 BANK OF INDIA JAITO BKID0006548 2612006WL003401 Credited 18/01/2020   10 KULWINDER KAUR(Wife) PB-12-006-117-001/82 OTHER GulabGurh RodhiKpura P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL003401 Credited 18/01/2020   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 11568 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 14460 Average Per labour 1446

Total man days : 60