Muster Roll No. : 1793	Date From : 26/07/2019    Date To : 27/07/2019	Sanction No. : F011    Sanction Date : 04/07/2019
Work Code : 2612006/RC/9989000416	Work Name : ROAD BERM(DAL SINGH WALA)2019-20 (2612006/RC/9989000416)

Measurement Book Detail

MB NO.  14        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 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 BABU SINGH(Husband) PB-12-006-008-001/23 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P 2 240 480 0 0 480 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001427 Credited 17/09/2019   2 MANDEEP KAUR(Wife) PB-12-006-008-001/24 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P 1 240 240 0 0 240 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001427 Credited 18/09/2019   3 MANJIT KAUR(Self) PB-12-006-008-001/23 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P 1 240 240 0 0 240 STATE BANK OF INDIA JAITO 7745 2612006WL001427 Credited 17/09/2019   4 JASWINDER KAUR(Self) PB-12-006-008-001/3 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P 2 240 480 0 0 480 STATE BANK OF INDIA JAITU 7745 2612006WL001427 Credited 18/09/2019   5 NACHHATTER KHAN(Self) PB-12-006-008-001/222 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P 2 240 480 0 0 480 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001427 Credited 18/09/2019   6 PALAN KAUR(Wife) PB-12-006-008-001/222 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P 2 240 480 0 0 480 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001427 Credited 18/09/2019   7 SHINDA SINGH(Self) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P 2 240 480 0 0 480 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001427 Credited 17/09/2019   8 MANDEEP KAUR(Self) PB-12-006-008-001/223 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P 2 240 480 0 0 480 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001427 Credited 18/09/2019   9 SUKHPREET KAUR(Self) PB-12-006-008-001/231 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A 1 240 240 0 0 240 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001427 Credited 18/09/2019   10 RAJ KAUR(Wife) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P 2 240 480 0 0 480 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001427 Credited 17/09/2019   11 VEERPAL KAUR(Self) PB-12-006-008-001/232 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P 1 240 240 0 0 240 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001427 Credited 17/09/2019   12 MANDEEP KAUR(Wife) PB-12-006-008-001/234 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P 2 240 480 0 0 480 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001427 Credited 18/09/2019   13 GURWINDER KAUR(Wife) PB-12-006-008-001/25 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P 2 240 480 0 0 480 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001427 Credited 17/09/2019   14 SWARN KAUR PB-12-006-008-001/226 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P 2 240 480 0 0 480 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001427 Credited 18/09/2019   15 KARAMJEET KAUR(Self) PB-12-006-008-001/241 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P 2 240 480 0 0 480 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001427 Credited 17/09/2019   16 SANDEEP KAUR(Wife) PB-12-006-008-001/245 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P 2 240 480 0 0 480 CANARA BANK Jaitu CNRB0005886 2612006WL001427 Credited 17/09/2019   17 SURBJEET KAUR(Wife) PB-12-006-008-001/29 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P 2 240 480 0 0 480 CANARA BANK Jaitu CNRB0005886 2612006WL001427 Credited 18/09/2019   18 TEJPAL KAUR(Self) PB-12-006-008-001/26 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P 2 240 480 0 0 480 CANARA BANK Jaitu CNRB0005886 2612006WL001427 Credited 17/09/2019   19 GURCHARAN SINGH(Self) PB-12-006-008-001/244 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P 2 240 480 0 0 480 BANK OF INDIA JAITO BKID0006548 2612006WL001427 Credited 17/09/2019   20 MANJEET KAUR(Wife) PB-12-006-008-001/244 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P 2 240 480 0 0 480 BANK OF INDIA JAITO BKID0006548 2612006WL001427 Credited 17/09/2019   Daily Attendence 17 19

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 432

Total man days : 36