Muster Roll No. : 11377	Date From : 08/02/2021    Date To : 14/02/2021	Sanction No. : 533-535    Sanction Date : 05/05/2020
Work Code : 2612006/DP/105356	Work Name : jaitu dsty 20-21 jaitu rural (2612006/DP/105356)

Measurement Book Detail

MB NO.  63        Page NO.  69

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 MUKHTIYAR SINGH(Self) PB-12-006-025-001/51 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL011275 Credited 15/03/2021   2 Baljinder Singh(Husband) PB-12-006-015-001/88 SC ਗੁਰੂਸਰ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK KOTKAPURA CNRB0002104 2612006WL011275 Credited 12/03/2021   3 MANDEEP SINGH(Son) PB-12-006-054-001/150 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL011275 Credited 12/03/2021   4 SAWARN SINGH(Self) PB-12-006-025-001/209 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK Jaitu CNRB0005886 2612006WL011275 Credited 12/03/2021   5 LAKHVEER KAUR(Self) PB-12-006-025-001/24 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL011275 Credited 12/03/2021   6 MANPREET KAUR(Wife) PB-12-006-025-001/209 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL011275 Credited 12/03/2021   7 KULDEEP KAUR(Self) PB-12-006-025-001/206 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL011275 Credited 12/03/2021   8 DEV SINGH(Self) PB-12-006-025-001/268 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL011275 Credited 12/03/2021   9 SUKHPREET KAUR(Wife) PB-12-006-025-001/268 SC ਬਹਿਬਲ ਖੁਰਦ A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL011275 Credited 12/03/2021   10 SAWARN SINGH(Son) PB-12-006-025-001/24 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A A A 4 263 1052 0 0 1052 BANK OF INDIA JAITO BKID0006548 2612006WL011275 Credited 12/03/2021   Daily Attendence 9 10 10 10 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 13676 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13676 Average Per labour 1367.6

Total man days : 52