Muster Roll No. : 5830	Date From : 25/02/2020    Date To : 02/03/2020	Sanction No. : 1054    Sanction Date : 13/11/2019
Work Code : 2612006/IC/48490	Work Name : jaitu disty 19/20 behbal khurd (2612006/IC/48490)

Measurement Book Detail

MB NO.  3        Page NO.  22

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 BALVIR KAUR(Self) PB-12-006-025-001/165 SC ਬਹਿਬਲ ਖੁਰਦ P P P A A P P 5 241 1205 0 0 1205       2612006WL005333 Credited 16/04/2020   2 JASMAIL KAUR(Wife) PB-12-006-025-001/159 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P A A 4 241 964 0 0 964 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005333 Credited 14/04/2020   3 JARNIL SING(Husband) PB-12-006-025-001/169 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL005333 Credited 14/04/2020   4 Charm Kaur(Wife) PB-12-006-025-001/187 SC ਬਹਿਬਲ ਖੁਰਦ P P P A A P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL005333 Credited 14/04/2020   5 PARVEEN KAUR(Daughter) PB-12-006-025-001/158 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK KOTAKAPURA IDIB000K799 2612006WL005333 Credited 14/04/2020   6 JASWINDER KAUR(Wife) PB-12-006-025-001/16 SC ਬਹਿਬਲ ਖੁਰਦ P P P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005333 Credited 14/04/2020   7 LASHMAN SINGH(Self) PB-12-006-025-001/159 SC ਬਹਿਬਲ ਖੁਰਦ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005333 Credited 14/04/2020   8 JASVIR KAUR(Wife) PB-12-006-025-001/152 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005333 Credited 14/04/2020   9 JASWINDER KAUR(Self) PB-12-006-025-001/148 SC ਬਹਿਬਲ ਖੁਰਦ P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005333 Credited 14/04/2020   10 CHARNJIT KAUR(Self) PB-12-006-025-001/169 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007128 Credited 26/08/2020   11 KORO KAUR(Self) PB-12-006-025-001/172 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005333 Credited 14/04/2020   12 SARBJIT KAUR(Self) PB-12-006-025-001/182 SC ਬਹਿਬਲ ਖੁਰਦ P P P A A A P 4 241 964 0 0 964 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005333 Credited 14/04/2020   13 NANAK SINGH(Self) PB-12-006-025-001/187 SC ਬਹਿਬਲ ਖੁਰਦ P P P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005333 Credited 14/04/2020   14 HARMEET KAUR(Wife) PB-12-006-025-001/171 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005333 Credited 16/04/2020   15 SANDEEP KAUR(Wife) PB-12-006-025-001/150-A SC ਬਹਿਬਲ ਖੁਰਦ P P A A P P A 4 241 964 0 0 964 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005333 Credited 16/04/2020   16 MUNSHI SINGH(Husband) PB-12-006-025-001/172 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005333 Credited 14/04/2020   17 KARAM SINGH(Husband) PB-12-006-025-001/165 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005333 Credited 16/04/2020   Daily Attendence 17 17 15 0 11 14 13

Category Amount Paid(In Rs.) Amount Paid SC 20967 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20967 Average Per labour 1233.3529

Total man days : 87