Muster Roll No. : 11566	Date From : 15/02/2021    Date To : 21/02/2021	Sanction No. : 001f    Sanction Date : 07/04/2020
Work Code : 2612006/DP/101326	Work Name : 550 plants 20-21 k.mahalla s (2612006/DP/101326)

Measurement Book Detail

MB NO.  205        Page NO.  83

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 MANPREET KAUR(Self) PB-12-006-052-001/32 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL011507 Credited 12/03/2021   2 SUKHJIT KAUR(Wife) PB-12-006-052-001/22 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL011507 Credited 12/03/2021   3 Binder Kaur PB-12-006-052-001/11 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL011507 Credited 12/03/2021   4 Chinderkaur PB-12-006-052-001/15 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL011507 Credited 12/03/2021   5 Buta Singh(Self) PB-12-006-052-001/19 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL011507 Credited 12/03/2021   6 RAJWINDER KAUR(Wife) PB-12-006-052-001/17 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P P A P P 6 263 1578 0 0 1578 HDFC JAITU MANDI HDFC0002254 2612006WL011507 Credited 12/03/2021   7 MAMTA DEVI(Self) PB-12-006-052-001/49 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P P A P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL011507 Credited 12/03/2021   8 JASVEER KAUR(Self) PB-12-006-052-001/36 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA JAITO BKID0006548 2612006WL011507 Credited 12/03/2021   9 BUTA SINGH(Husband) PB-12-006-052-001/36 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA JAITO BKID0006548 2612006WL011507 Credited 12/03/2021   10 MANJEET KAUR(Wife) PB-12-006-052-001/1 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਮਹਾਲਾ ਸਿੰਘ) P P P X X X X 3 263 789 0 0 789 BANK OF INDIA JAITO BKID0006548 2612006WL011507 Credited 12/03/2021   Daily Attendence 10 10 10 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 7101

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

Total Cash payment(In Rs.) Cash 14991 Average Per labour 1499.1

Total man days : 57