Muster Roll No. : 7483	Date From : 02/11/2020    Date To : 08/11/2020	Sanction No. : 4325......    Sanction Date : 13/08/2020
Work Code : 2612006/IC/86515	Work Name : jaitu disty 13500-58150 (2612006/IC/86515)

Measurement Book Detail

MB NO.  5950        Page NO.  39

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 SAWANJEET KAUR(Wife) PB-12-006-026-001/53 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578       2612006WL007815 Credited 01/12/2020   2 Sarabjeet Kaur(Daughter) PB-12-006-026-001/41 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007815 Credited 01/12/2020   3 GORA SINGH(Son) PB-12-006-026-001/30 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007815 Credited 01/12/2020   4 RANI KAUR(Wife) PB-12-006-026-001/28 OTHER ਬਹਿਬਲ ਕਲਾਂ A P P P A P A 4 263 1052 0 0 1052 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007815 Credited 01/12/2020   5 SUKHDEV KAUR(Wife) PB-12-006-026-001/30 OTHER ਬਹਿਬਲ ਕਲਾਂ A A P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007815 Credited 01/12/2020   6 SUKHPAL SINGH(Wife) PB-12-006-026-001/46 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007815 Credited 01/12/2020   7 SUKHDEEP KAUR(Wife) PB-12-006-026-001/3 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007815 Credited 01/12/2020   8 IQBAL SINGH(Father) PB-12-006-026-001/40 OTHER ਬਹਿਬਲ ਕਲਾਂ A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007815 Credited 01/12/2020   9 SUKHPREET KAUR(Wife) PB-12-006-026-001/42 OTHER ਬਹਿਬਲ ਕਲਾਂ A A A P A A A 1 263 263 0 0 263 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007815 Credited 01/12/2020   10 MANJEET KAUR(Wife) PB-12-006-026-001/38 OTHER ਬਹਿਬਲ ਕਲਾਂ A A P P A P A 3 263 789 0 0 789 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007815 Credited 01/12/2020   11 Amandeep Kaur(Daughter) PB-12-006-026-001/36 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007815 Credited 01/12/2020   12 BALJEET KAUR(Wife) PB-12-006-026-001/26 OTHER ਬਹਿਬਲ ਕਲਾਂ A A P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007815 Credited 01/12/2020   13 BACHAN KAUR(Wife) PB-12-006-026-001/54 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007815 Credited 01/12/2020   Daily Attendence 7 9 12 13 0 12 9

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 9994

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

Total Cash payment(In Rs.) Cash 16306 Average Per labour 1254.3077

Total man days : 62