Muster Roll No. : 1252	Date From : 30/05/2020    Date To : 05/06/2020	Sanction No. : ..595f    Sanction Date : 14/05/2020
Work Code : 2612006/IC/83535	Work Name : jaitu disty 20-21 behbal kurd (2612006/IC/83535)

Measurement Book Detail

MB NO.  3        Page NO.  41

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 SHINDER KAUR(Wife) PB-12-006-025-001/88 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001586 Credited 10/06/2020   2 KARNAIL KAUR(Wife) PB-12-006-025-001/9 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001586 Credited 10/06/2020   3 BALDEV SINGH(Self) PB-12-006-025-001/78 SC ਬਹਿਬਲ ਖੁਰਦ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001586 Credited 09/06/2020   4 JARNAIL KAUR(Wife) PB-12-006-025-001/87 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001586 Credited 09/06/2020   5 KARMJIT KAUR(Wife) PB-12-006-025-001/77 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001586 Credited 09/06/2020   6 GURWINDER KAUR(Wife) PB-12-006-025-001/84 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001586 Credited 09/06/2020   7 GURPREET KAUR(Wife) PB-12-006-025-001/86 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001586 Credited 09/06/2020   8 PARMJIT KAUR(Self) PB-12-006-025-001/91 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007760 Credited 02/12/2020   9 KEWAL SINGH(Self) PB-12-006-025-001/92 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001586 Credited 09/06/2020   10 MALINDER KAUR(Wife) PB-12-006-025-001/92 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001586 Credited 09/06/2020   11 PARVINDER KAUR(Wife) PB-12-006-025-001/8 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001586 Credited 09/06/2020   12 JASVEER KAUR(Wife) PB-12-006-025-001/90 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001586 Credited 10/06/2020   Daily Attendence 12 12 11 11 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12098 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12098 Average Per labour 1008.1667

Total man days : 46