Muster Roll No. : 6502	Date From : 14/03/2020    Date To : 20/03/2020	Sanction No. : 2612007/2019-2020/2172/AS    Sanction Date : 24/10/2019
Work Code : 2612006053/IC/43312	Work Name : fld chnl19/20 k.kehar (2612006053/IC/43312)

Measurement Book Detail

MB NO.  41        Page NO.  43

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 KASHMIR SINGH(Self) PB-12-006-053-001/1-A SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P A A A A A A 1 241 241 0 0 241 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005888 Credited 14/04/2020   2 BALJEET KAUR(Wife) PB-12-006-053-001/1-A SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005888 Credited 14/04/2020   3 BALJEET KAUR(Self) PB-12-006-053-001/17 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005888 Credited 14/04/2020   4 MALKIT SINGH(Husband) PB-12-006-053-001/17 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005888 Credited 14/04/2020   5 BIKKAR SINGH(Self) PB-12-006-053-001/23 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL005888 Credited 14/04/2020   6 GURJANT SINGH(Self) PB-12-006-053-001/15 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL005888 Credited 14/04/2020   7 DARSHAN KAUR(Self) PB-12-006-053-001/22 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005888 Credited 14/04/2020   8 KULWINDER KAUR PB-12-006-053-001/21 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005888 Credited 14/04/2020   9 karamjeet kaur(Self) PB-12-006-053-001/20 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P A A 5 241 1205 0 0 1205 INDIAN BANK Jaitu IDIB000J529 2612006WL005888 Credited 14/04/2020   10 KULDEEP KAUR(Self) PB-12-006-053-001/3-B SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P A P P A A 4 241 964 0 0 964 INDIAN BANK Jaitu IDIB000J529 2612006WL005888 Credited 14/04/2020   11 JASVEER SINGH(Self) PB-12-006-053-001/36 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P A A 5 241 1205 0 0 1205 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL005888 Credited 14/04/2020   Daily Attendence 11 10 9 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3615 Amount Paid ST 0 Amount Paid Other 8435

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

Total Cash payment(In Rs.) Cash 12050 Average Per labour 1095.4546

Total man days : 50