Muster Roll No. : 10085	Date From : 04/01/2021    Date To : 10/01/2021	Sanction No. : 001f    Sanction Date : 07/04/2020
Work Code : 2612006/DP/101325	Work Name : 550 plants 20-21 k kehar s (2612006/DP/101325)

Measurement Book Detail

MB NO.  205        Page NO.  81

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 dav singh(Husband) PB-12-006-053-001/12 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL010045 Credited 15/01/2021   2 MALKIT SINGH(Husband) PB-12-006-053-001/17 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL010045 Credited 15/01/2021   3 GURJANT SINGH(Self) PB-12-006-053-001/15 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P X X X 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL010045 Credited 15/01/2021   4 SUKHMANDER SINGH(Self) PB-12-006-053-001/6 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL010045 Credited 15/01/2021   5 MANPREET SINGH(Self) PB-12-006-053-001/39 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A P A 5 263 1315 0 0 1315 INDIAN BANK Jaitu IDIB000J529 2612006WL010045 Credited 15/01/2021   6 HARPAL KAUR(Self) PB-12-006-053-001/14 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A P P 6 263 1578 0 0 1578 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL010045 Credited 15/01/2021   7 MANPREET KAUR(Self) PB-12-006-053-001/10 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL010045 Credited 15/01/2021   8 KULDEEP KAUR(Self) PB-12-006-053-001/3-B SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL010045 Credited 15/01/2021   9 JASVEER SINGH(Self) PB-12-006-053-001/36 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A P A 5 263 1315 0 0 1315 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL010045 Credited 15/01/2021   10 MANDEEP KAUR(Self) PB-12-006-053-001/8 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A P P 6 263 1578 0 0 1578 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL010045 Credited 15/01/2021   11 SUMANPREET KAUR(Self) PB-12-006-053-001/24 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL010045 Credited 15/01/2021   12 DHARMSINGH(Self) PB-12-006-053-001/5-A OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL010045 Credited 15/01/2021   Daily Attendence 12 12 12 12 0 11 9

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 13150

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

Total Cash payment(In Rs.) Cash 17884 Average Per labour 1490.3334

Total man days : 68