Muster Roll No. : 3968	Date From : 15/11/2019    Date To : 21/11/2019	Sanction No. : 967-967    Sanction Date : 21/10/2019
Work Code : 2612006/IC/48148	Work Name : jaitu disty k.kehar.s.wala 19/20 (2612006/IC/48148)

Measurement Book Detail

MB NO.  38        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 TARA SINGH(Son) PB-12-006-025-001/244 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL003666 Credited 28/01/2020   2 PARIPAL KAUR PB-12-006-025-001/247 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003666 Credited 28/01/2020   3 SADHU SINGH(Husband) PB-12-006-025-001/247 SC ਬਹਿਬਲ ਖੁਰਦ A P A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003666 Credited 28/01/2020   4 GURMAI SINGH(Self) PB-12-006-025-001/248 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003666 Credited 28/01/2020   5 PARAMJIT KAUR PB-12-006-025-001/240 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003666 Credited 28/01/2020   6 NANAK SINGH(Husband) PB-12-006-025-001/240 SC ਬਹਿਬਲ ਖੁਰਦ P A A A A A A 1 241 241 0 0 241 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003666 Credited 28/01/2020   7 RAJVEER KAUR PB-12-006-025-001/241 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL003666 Credited 28/01/2020   8 GURDEV SINGH(Self) PB-12-006-025-001/27 SC ਬਹਿਬਲ ਖੁਰਦ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003666 Credited 28/01/2020   9 MAJOR SINGH(Self) PB-12-006-025-001/257 SC ਬਹਿਬਲ ਖੁਰਦ A A P P P A A 3 241 723 0 0 723 HDFC BARGARI HDFC0003167 2612006WL003666 Credited 28/01/2020   10 JAGSIR SINGH(Self) PB-12-006-025-001/242 SC ਬਹਿਬਲ ਖੁਰਦ A A P P A P A 3 241 723 0 0 723 HDFC BARGARI HDFC0003167 2612006WL003666 Credited 28/01/2020   11 LAKHVEER KAUR(Self) PB-12-006-025-001/24 SC ਬਹਿਬਲ ਖੁਰਦ A A A P P A A 2 241 482 0 0 482 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007760 Credited 02/12/2020   12 KEWAL SINGH(Self) PB-12-006-025-001/262 SC ਬਹਿਬਲ ਖੁਰਦ A P P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003666 Credited 28/01/2020   13 RIMPY PB-12-006-025-001/254 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003666 Credited 28/01/2020   14 KAMAIJEET KAUR PB-12-006-025-001/258 SC ਬਹਿਬਲ ਖੁਰਦ P P A P A P A 4 241 964 0 0 964 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL003666 Credited 28/01/2020   Daily Attendence 9 10 10 9 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 12532 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12532 Average Per labour 895.1429

Total man days : 52