Muster Roll No. : 1195	Date From : 28/05/2020    Date To : 03/06/2020	Sanction No. : f595    Sanction Date : 14/05/2020
Work Code : 2612006/IC/83538	Work Name : jaitu disty 20-21 jaitu rural (2612006/IC/83538)

Measurement Book Detail

MB NO.  29        Page NO.  88

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 NASEEB KAUR(Wife) PB-12-006-069-001/215 SC ਰਾਮੂ ਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001587 Credited 10/06/2020   2 JASVEER KAUR(Wife) PB-12-006-069-001/17 SC ਰਾਮੂ ਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001587 Credited 10/06/2020   3 BALWINDER SINGH(Self) PB-12-006-069-001/194 SC ਰਾਮੂ ਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001587 Credited 10/06/2020   4 SUKHPAL KAUR(Wife) PB-12-006-069-001/2 SC ਰਾਮੂ ਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001587 Credited 10/06/2020   5 MAINGAL SINGH(Self) PB-12-006-069-001/201 SC ਰਾਮੂ ਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001587 Credited 10/06/2020   6 VEERPAL KAUR(Self) PB-12-006-069-001/208 SC ਰਾਮੂ ਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001587 Credited 09/06/2020   7 PINKI(Self) PB-12-006-069-001/176 SC ਰਾਮੂ ਵਾਲਾ P A P P A P A 4 263 1052 0 0 1052 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001587 Credited 09/06/2020   8 PARMJEET KAUR(Self) PB-12-006-069-001/175 SC ਰਾਮੂ ਵਾਲਾ A A P P A A A 2 263 526 0 0 526 INDIAN BANK KOTAKAPURA IDIB000K799 2612006WL001587 Credited 10/06/2020   9 MANDEEP KAUR(Wife) PB-12-006-069-001/182 SC ਰਾਮੂ ਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 INDIAN BANK KOTAKAPURA IDIB000K799 2612006WL001587 Credited 10/06/2020   10 PNYA KAUR(Wife) PB-12-006-069-001/172 SC ਰਾਮੂ ਵਾਲਾ P A P P A P A 4 263 1052 0 0 1052 CANARA BANK Jaitu CNRB0005886 2612006WL001587 Credited 10/06/2020   11 AMANDEEP KAUR(Self) PB-12-006-069-001/190 SC ਰਾਮੂ ਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 CANARA BANK Jaitu CNRB0005886 2612006WL001587 Credited 09/06/2020   12 GURJANT SINGH(Self) PB-12-006-069-001/171 SC ਰਾਮੂ ਵਾਲਾ P A P P P P A 5 263 1315 0 0 1315 CANARA BANK Jaitu CNRB0005886 2612006WL001587 Credited 09/06/2020   Daily Attendence 11 0 12 12 9 11 0

Category Amount Paid(In Rs.) Amount Paid SC 14465 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14465 Average Per labour 1205.4166

Total man days : 55