Muster Roll No. : 3598	Date From : 05/11/2019    Date To : 11/11/2019	Sanction No. : 967-967    Sanction Date : 21/10/2019
Work Code : 2612006/IC/48148	Work Name : jaitu disty k.kehar.s.wala 19/20 (2612006/IC/48148)

Measurement Book Detail

MB NO.  41        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 JASWINDER KAUR(Self) PB-12-006-053-001/18 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P A P P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003468 Credited 28/01/2020   2 MANJEET KAUR(Self) PB-12-006-053-001/7 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003468 Credited 28/01/2020   3 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 2612006WL003468 Credited 28/01/2020   4 RANJEETSINGH(Husband) PB-12-006-053-001/2-A OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P X X X X 3 241 723 0 0 723 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003468 Credited 28/01/2020   5 KULWINDER KAUR PB-12-006-053-001/21 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P A P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003468 Credited 28/01/2020   6 INDERJEET kaur(Self) PB-12-006-053-001/11 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P A P 6 241 1446 0 0 1446 INDIAN BANK Jaitu IDIB000J529 2612006WL003468 Credited 28/01/2020   7 karamjeet kaur(Self) PB-12-006-053-001/20 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P A P 6 241 1446 0 0 1446 INDIAN BANK Jaitu IDIB000J529 2612006WL003468 Credited 28/01/2020   8 SUKHDAV KAUR(Self) PB-12-006-053-001/9 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P A P 6 241 1446 0 0 1446 INDIAN BANK Jaitu IDIB000J529 2612006WL003468 Credited 28/01/2020   9 KULDEEP KAUR(Self) PB-12-006-053-001/3-B SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P A P A A 4 241 964 0 0 964 INDIAN BANK Jaitu IDIB000J529 2612006WL003468 Credited 28/01/2020   10 MANDEEP KAUR(Self) PB-12-006-053-001/8 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) A A A A A A P 1 241 241 0 0 241 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL003468 Credited 28/01/2020   Daily Attendence 9 8 8 7 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 964 Amount Paid ST 0 Amount Paid Other 9881

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

Total Cash payment(In Rs.) Cash 10845 Average Per labour 1084.5

Total man days : 45