Muster Roll No. : 1112	Date From : 22/05/2021    Date To : 28/05/2021	Sanction No. : 375 f    Sanction Date : 17/05/2021
Work Code : 2612006/IC/90476	Work Name : jaitu disty 21-22 behbal khurd (2612006/IC/90476)

Measurement Book Detail

MB NO.  3        Page NO.  10

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 RANI KAUR(Wife) PB-12-006-025-001/81 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000890 Credited 14/06/2021   2 KARNAIL KAUR(Wife) PB-12-006-025-001/9 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000890 Credited 14/06/2021   3 BALDEV SINGH(Self) PB-12-006-025-001/78 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000890 Credited 14/06/2021   4 GURPREET KAUR(Wife) PB-12-006-025-001/86 SC ਬਹਿਬਲ ਖੁਰਦ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000890 Credited 14/06/2021   5 MALINDER KAUR(Wife) PB-12-006-025-001/92 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000890 Credited 14/06/2021   6 JASVEER KAUR(Wife) PB-12-006-025-001/90 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000890 Credited 14/06/2021   Daily Attendence 6 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6725 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 8339 Average Per labour 1389.8334

Total man days : 31