Muster Roll No. : 6280	Date From : 21/12/2018    Date To : 27/12/2018	Sanction No. : He l12    Sanction Date : 10/10/2018
Work Code : 2612006/RC/88623	Work Name : Kothe kearsigh mandi bord 2018-19 (2612006/RC/88623)

Measurement Book Detail

MB NO.  37        Page NO.  22

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 P A P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003317 Credited 20/02/2019   2 BALJEET KAUR(Wife) PB-12-006-053-001/1-A SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P A P P P A 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003317 Credited 20/02/2019   3 BALJEET KAUR(Self) PB-12-006-053-001/17 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003317 Credited 20/02/2019   4 SHINDERPAL KAUR(Self) PB-12-006-053-001/19 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003317 Credited 20/02/2019   5 GURJANT SINGH(Self) PB-12-006-053-001/15 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL003317 Credited 20/02/2019   6 DARSHAN KAUR(Self) PB-12-006-053-001/22 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003317 Credited 20/02/2019   7 KULWINDER KAUR PB-12-006-053-001/21 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003317 Credited 20/02/2019   8 INDERJEET kaur(Self) PB-12-006-053-001/11 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P A P P P P 6 240 1440 0 0 1440 INDIAN BANK Jaitu IDIB000J529 2612006WL003317 Credited 20/02/2019   9 BALVIR KAUR(Self) PB-12-006-053-001/12 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P A P A P A 4 240 960 0 0 960 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL003317 Credited 20/02/2019   10 HARPAL KAUR(Self) PB-12-006-053-001/14 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P A P P P P 6 240 1440 0 0 1440 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL003317 Credited 20/02/2019   11 karamjeet kaur(Self) PB-12-006-053-001/20 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P A P P P A 5 240 1200 0 0 1200 INDIAN BANK Jaitu IDIB000J529 2612006WL003317 Credited 20/02/2019   12 KULDEEP KAUR(Self) PB-12-006-053-001/3-B SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P A P P P P 6 240 1440 0 0 1440 INDIAN BANK Jaitu IDIB000J529 2612006WL003317 Credited 20/02/2019   13 HARJINDER KAUR(Daughter-in-Law) PB-12-006-053-001/15 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P A P P P P 6 240 1440 0 0 1440 INDIAN BANK Jaitu IDIB000J529 2612006WL003317 Credited 20/02/2019   14 JASPAL KAUR(Wife) PB-12-006-053-001/4-A SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P A P P P A 5 240 1200 0 0 1200 INDIAN BANK Jaitu IDIB000J529 2612006WL003317 Credited 20/02/2019   15 SUMANPREET KAUR(Self) PB-12-006-053-001/24 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P A P P P P 6 240 1440 0 0 1440 INDIAN BANK Jaitu IDIB000J529 2612006WL003317 Credited 20/02/2019   Daily Attendence 15 15 0 15 14 15 10

Category Amount Paid(In Rs.) Amount Paid SC 7920 Amount Paid ST 0 Amount Paid Other 12240

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 1344

Total man days : 84