Muster Roll No. : 5832	Date From : 25/02/2020    Date To : 02/03/2020	Sanction No. : 1054    Sanction Date : 13/11/2019
Work Code : 2612006/IC/48490	Work Name : jaitu disty 19/20 behbal khurd (2612006/IC/48490)

Measurement Book Detail

MB NO.  3        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 CHAMKOR SINGH(Self) PB-12-006-025-001/221 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL005333 Credited 14/04/2020   2 HARPREET KAUR(Wife) PB-12-006-025-001/221 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL005333 Credited 14/04/2020   3 DARSHAN SINGH(Self) PB-12-006-025-001/231 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL005333 Credited 14/04/2020   4 ROOP SINGH(Self) PB-12-006-025-001/234 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL005333 Credited 14/04/2020   5 SUKHWANT SINGH(Self) PB-12-006-025-001/238 SC ਬਹਿਬਲ ਖੁਰਦ P P A A A A A 2 241 482 0 0 482 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL005333 Credited 14/04/2020   6 RAJVEER KAUR(Wife) PB-12-006-025-001/238 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL005333 Credited 14/04/2020   7 ANGREJ KAUR(Wife) PB-12-006-025-001/231 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL005333 Credited 16/04/2020   8 GURMEEET SINGH(Self) PB-12-006-025-001/226 SC ਬਹਿਬਲ ਖੁਰਦ A P P A A P A 3 241 723 0 0 723 HDFC BARGARI HDFC0003167 2612006WL005333 Credited 14/04/2020   9 JASVEER KAUR(Wife) PB-12-006-025-001/226 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 241 1446 0 0 1446 HDFC BARGARI HDFC0003167 2612006WL005333 Credited 14/04/2020   10 MANJIT KAUR(Wife) PB-12-006-025-001/21 SC ਬਹਿਬਲ ਖੁਰਦ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005333 Credited 14/04/2020   11 NASIB KAUR(Wife) PB-12-006-025-001/22 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005333 Credited 14/04/2020   12 MELA SINGH(Self) PB-12-006-025-001/21 SC ਬਹਿਬਲ ਖੁਰਦ P P P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005333 Credited 14/04/2020   13 KULWINDER KAUR(Self) PB-12-006-025-001/215 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005333 Credited 14/04/2020   14 PREETAM SINGH(Husband) PB-12-006-025-001/215 SC ਬਹਿਬਲ ਖੁਰਦ P P P A A P A 4 241 964 0 0 964 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005333 Credited 14/04/2020   15 JASWINDER KAUR PB-12-006-025-001/216 SC ਬਹਿਬਲ ਖੁਰਦ P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005333 Credited 14/04/2020   16 JAGJEET SINGH(Husband) PB-12-006-025-001/216 SC ਬਹਿਬਲ ਖੁਰਦ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005333 Credited 14/04/2020   17 BAGAR SINGH(Self) PB-12-006-025-001/220 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005333 Credited 14/04/2020   18 RAJWINDEER KAUR PB-12-006-025-001/228 SC ਬਹਿਬਲ ਖੁਰਦ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005333 Credited 14/04/2020   19 BEANT SINGH(Self) PB-12-006-025-001/229 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005333 Credited 14/04/2020   Daily Attendence 18 18 15 0 12 14 12

Category Amount Paid(In Rs.) Amount Paid SC 21449 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21449 Average Per labour 1128.8948

Total man days : 89