Muster Roll No. : 664	Date From : 24/05/2019    Date To : 30/05/2019	Sanction No. : 000F01    Sanction Date : 25/04/2019
Work Code : 2612006/IC/42132	Work Name : Madhi Rajbaha (Behbal khurd, sarawan) )2019-20 (2612006/IC/42132)

Measurement Book Detail

MB NO.  3        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 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 CHAMKOR SINGH(Self) PB-12-006-025-001/221 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000718 Credited 11/06/2019   2 HARPREET KAUR(Wife) PB-12-006-025-001/221 SC ਬਹਿਬਲ ਖੁਰਦ P P A P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000718 Credited 11/06/2019   3 RAJWINDER SINGH(Self) PB-12-006-025-001/228 SC ਬਹਿਬਲ ਖੁਰਦ A A A P P A A 2 241 482 0 0 482 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000718 Credited 11/06/2019   4 KULVEER KAUR(Wife) PB-12-006-025-001/229 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000718 Credited 11/06/2019   5 DARSHAN SINGH(Self) PB-12-006-025-001/231 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000718 Credited 11/06/2019   6 ANGREJ KAUR(Wife) PB-12-006-025-001/231 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000718 Credited 10/06/2019   7 GURMEEET SINGH(Self) PB-12-006-025-001/226 SC ਬਹਿਬਲ ਖੁਰਦ A A P A A A A 1 241 241 0 0 241 HDFC BARGARI HDFC0003167 2612006WL000718 Credited 11/06/2019   8 JASVEER KAUR(Wife) PB-12-006-025-001/226 SC ਬਹਿਬਲ ਖੁਰਦ A P P P P P A 5 241 1205 0 0 1205 HDFC BARGARI HDFC0003167 2612006WL000718 Credited 11/06/2019   9 CHOTA SINGH(Self) PB-12-006-025-001/22 SC ਬਹਿਬਲ ਖੁਰਦ A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000718 Credited 10/06/2019   10 DALIP KAUR(Self) PB-12-006-025-001/212 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000718 Credited 11/06/2019   11 SUKHPAL KAUR(Self) PB-12-006-025-001/213 SC ਬਹਿਬਲ ਖੁਰਦ A A A A P P A 2 241 482 0 0 482 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000718 Credited 10/06/2019   12 JASWINDER KAUR PB-12-006-025-001/216 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000718 Credited 10/06/2019   13 JAGJEET SINGH(Husband) PB-12-006-025-001/216 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000718 Credited 10/06/2019   14 KANAIL KAUR PB-12-006-025-001/230 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000718 Credited 10/06/2019   15 CHINDER KAUR(Self) PB-12-006-025-001/222 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000718 Credited 10/06/2019   16 RAJWINDEER KAUR PB-12-006-025-001/228 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000718 Credited 11/06/2019   17 HARDEEP KAUR PB-12-006-025-001/217 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000718 Credited 11/06/2019   Daily Attendence 12 14 14 14 15 11 0

Category Amount Paid(In Rs.) Amount Paid SC 19280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19280 Average Per labour 1134.1177

Total man days : 80