Muster Roll No. : 1540	Date From : 10/07/2019    Date To : 16/07/2019	Sanction No. : 00F1    Sanction Date : 25/04/2019
Work Code : 2612006/IC/42551	Work Name : Jaito Desty(Ramu Wala,Kothe Keher Singh wala,Jaito Rural)2019-20 (2612006/IC/42551)

Measurement Book Detail

MB NO.  58        Page NO.  44

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 KASHMIR SINGH(Self) PB-12-006-053-001/1-A SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001343 Credited 17/09/2019   2 BALJEET KAUR(Wife) PB-12-006-053-001/1-A SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001343 Credited 17/09/2019   3 SHINDERPAL KAUR(Self) PB-12-006-053-001/19 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) A P P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001343 Credited 17/09/2019   4 AMARJEET KAUR PB-12-006-004-001/98 SC ਜੈਤੋ ਦਿਹਾਤੀ P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001343 Credited 17/09/2019   5 TARA SINGH(Self) PB-12-006-004-001/97 SC ਜੈਤੋ ਦਿਹਾਤੀ P P A P A A A 3 241 723 0 0 723 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL001343 Credited 17/09/2019   6 SUKHDEV KAUR PB-12-006-004-001/97 SC ਜੈਤੋ ਦਿਹਾਤੀ P A P P A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001343 Credited 17/09/2019   7 GURJANT SINGH(Self) PB-12-006-053-001/15 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001343 Credited 17/09/2019   8 RANJEETSINGH(Husband) PB-12-006-053-001/2-A OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001343 Credited 18/09/2019   9 KULWINDER KAUR PB-12-006-053-001/21 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001343 Credited 18/09/2019   10 KIRANDEEP KAUR PB-12-006-004-001/99 SC ਜੈਤੋ ਦਿਹਾਤੀ P P P P A A A 4 241 964 0 0 964 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001343 Credited 17/09/2019   11 INDERJEET kaur(Self) PB-12-006-053-001/11 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A A A 4 241 964 0 0 964 INDIAN BANK Jaitu IDIB000J529 2612006WL001343 Credited 17/09/2019   12 karamjeet kaur(Self) PB-12-006-053-001/20 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P A A A A 3 241 723 0 0 723 INDIAN BANK Jaitu IDIB000J529 2612006WL001343 Credited 17/09/2019   13 PARAMJEET KAUR(Self) PB-12-006-053-001/2-A OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A A A 4 241 964 0 0 964 INDIAN BANK Jaitu IDIB000J529 2612006WL001343 Credited 17/09/2019   14 JASPAL KAUR(Wife) PB-12-006-053-001/4-A SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A A A 4 241 964 0 0 964 INDIAN BANK Jaitu IDIB000J529 2612006WL001343 Credited 17/09/2019   Daily Attendence 13 13 13 12 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6266 Amount Paid ST 0 Amount Paid Other 6025

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

Total Cash payment(In Rs.) Cash 12291 Average Per labour 877.9286

Total man days : 51