Muster Roll No. : 1900	Date From : 31/07/2019    Date To : 31/07/2019	Sanction No. : F280    Sanction Date : 29/07/2019
Work Code : 2612006/DP/94955	Work Name : 550 PLANTATIONS (KOTHE KEHER SINGH) 2019-20 (2612006/DP/94955)

Measurement Book Detail

MB NO.  59        Page NO.  36

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 KASHMIR SINGH(Self) PB-12-006-053-001/1-A SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P 1 241 241 0 0 241 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001578 Credited 17/09/2019   2 BALJEET KAUR(Wife) PB-12-006-053-001/1-A SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P 1 241 241 0 0 241 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001578 Credited 17/09/2019   3 BALJEET KAUR(Self) PB-12-006-053-001/17 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P 1 241 241 0 0 241 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001578 Credited 17/09/2019   4 MANJEET KAUR(Self) PB-12-006-053-001/7 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P 1 241 241 0 0 241 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001578 Credited 17/09/2019   5 GURJANT SINGH(Self) PB-12-006-053-001/15 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P 1 241 241 0 0 241 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001578 Credited 17/09/2019   6 RANJEETSINGH(Husband) PB-12-006-053-001/2-A OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P 1 241 241 0 0 241 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001578 Credited 18/09/2019   7 KULWINDER KAUR PB-12-006-053-001/21 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P 1 241 241 0 0 241 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001578 Credited 18/09/2019   8 SWARANJEET KAUR(Wife) PB-12-006-053-001/5-A OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P 1 241 241 0 0 241 INDIAN BANK Jaitu IDIB000J529 2612006WL001578 Credited 17/09/2019   9 HARPAL KAUR(Self) PB-12-006-053-001/14 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P 1 241 241 0 0 241 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL001578 Credited 17/09/2019   10 karamjeet kaur(Self) PB-12-006-053-001/20 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P 1 241 241 0 0 241 INDIAN BANK Jaitu IDIB000J529 2612006WL001578 Credited 17/09/2019   11 SUKHDAV KAUR(Self) PB-12-006-053-001/9 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P 1 241 241 0 0 241 INDIAN BANK Jaitu IDIB000J529 2612006WL001578 Credited 17/09/2019   12 lab singh(Husband) PB-12-006-053-001/11 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P 1 241 241 0 0 241 INDIAN BANK Jaitu IDIB000J529 2612006WL001578 Credited 17/09/2019   13 PARAMJEET KAUR(Self) PB-12-006-053-001/2-A OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P 1 241 241 0 0 241 INDIAN BANK Jaitu IDIB000J529 2612006WL001578 Credited 17/09/2019   14 JASPAL KAUR(Wife) PB-12-006-053-001/4-A SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P 1 241 241 0 0 241 INDIAN BANK Jaitu IDIB000J529 2612006WL001578 Credited 17/09/2019   Daily Attendence 14

Category Amount Paid(In Rs.) Amount Paid SC 723 Amount Paid ST 0 Amount Paid Other 2651

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

Total Cash payment(In Rs.) Cash 3374 Average Per labour 241

Total man days : 14