Muster Roll No. : 7482	Date From : 02/11/2020    Date To : 08/11/2020	Sanction No. : 4325......    Sanction Date : 13/08/2020
Work Code : 2612006/IC/86515	Work Name : jaitu disty 13500-58150 (2612006/IC/86515)

Measurement Book Detail

MB NO.  5950        Page NO.  39

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 KULDEEP KAUR(Wife) PB-12-006-026-001/227 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL007815 Credited 01/12/2020   2 SANDEEP KAUR(Wife) PB-12-006-026-001/238 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL007815 Credited 01/12/2020   3 Karnail Singh(Self) PB-12-006-026-001/211 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007815 Credited 01/12/2020   4 GURJIT SINGH(Son) PB-12-006-026-001/24 OTHER ਬਹਿਬਲ ਕਲਾਂ A P P P A P P 5 263 1315 0 0 1315 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL007815 Credited 01/12/2020   5 SUKHDEV SINGH(Self) PB-12-006-026-001/250 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007815 Credited 01/12/2020   6 Sukhdeep Kaur PB-12-006-026-001/204 SC ਬਹਿਬਲ ਕਲਾਂ P A P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007815 Credited 01/12/2020   7 KARAMJIT KAUR(Wife) PB-12-006-026-001/224 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007815 Credited 01/12/2020   8 SUKHDEEP KAUR PB-12-006-026-001/242 SC ਬਹਿਬਲ ਕਲਾਂ P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007815 Credited 02/12/2020   9 GURPREET KAUR(Wife) PB-12-006-026-001/223 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007815 Credited 01/12/2020   10 SANDEEP KAUR(Wife) PB-12-006-026-001/247 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN SBIN0050454 2612006WL007815 Credited 01/12/2020   11 VEERPAL KAUR(Daughter) PB-12-006-026-001/250 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007815 Credited 01/12/2020   12 HARPREET KAUR(Self) PB-12-006-026-001/258 SC ਬਹਿਬਲ ਕਲਾਂ P P P A A P A 4 263 1052 0 0 1052 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL007815 Credited 01/12/2020   Daily Attendence 11 11 12 10 0 12 10

Category Amount Paid(In Rs.) Amount Paid SC 14465 Amount Paid ST 0 Amount Paid Other 2893

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 1446.5

Total man days : 66