Muster Roll No. : 11124	Date From : 01/02/2021    Date To : 07/02/2021	Sanction No. : 533-535    Sanction Date : 05/05/2020
Work Code : 2612006/DP/105356	Work Name : jaitu dsty 20-21 jaitu rural (2612006/DP/105356)

Measurement Book Detail

MB NO.  63        Page NO.  69

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 GURMAI SINGH(Self) PB-12-006-025-001/248 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL011071 Credited 15/03/2021   2 MUKHTIYAR SINGH(Self) PB-12-006-025-001/51 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL011071 Credited 15/03/2021   3 Baljinder Singh(Husband) PB-12-006-015-001/88 SC ਗੁਰੂਸਰ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK KOTKAPURA CNRB0002104 2612006WL011071 Credited 12/03/2021   4 GURMAIL SINGH(Self) PB-12-006-054-001/129 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 263 1315 0 0 1315 UNION BANK OF INDIA Kotkapura UBIN0825662 2612006WL011071 Credited 12/03/2021   5 HARJIT KAUR(Wife) PB-12-006-008-001/5 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU 7745 2612006WL011071 Credited 12/03/2021   6 JASWINDER KAUR(Self) PB-12-006-008-001/192 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL011071 Credited 12/03/2021   7 MANDEEP SINGH(Son) PB-12-006-054-001/150 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL011071 Credited 15/03/2021   8 SAWARN SINGH(Self) PB-12-006-025-001/209 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK Jaitu CNRB0005886 2612006WL011071 Credited 12/03/2021   9 LAKHVEER KAUR(Self) PB-12-006-025-001/24 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL011071 Credited 15/03/2021   10 SEWAK SINGH(Self) PB-12-006-054-001/33 SC ਰਣ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL011071 Credited 12/03/2021   11 GURMEET KAUR(Self) PB-12-006-025-001/166 SC ਬਹਿਬਲ ਖੁਰਦ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL011071 Credited 12/03/2021   12 SURJEET SINGH(Self) PB-12-006-025-001/106 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL011071 Credited 12/03/2021   13 HAKAM SINGH(Self) PB-12-006-025-001/140 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL011071 Credited 12/03/2021   14 KULDEEP KAUR(Self) PB-12-006-025-001/206 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL011071 Credited 12/03/2021   15 MANPREET KAUR(Wife) PB-12-006-025-001/209 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL011071 Credited 12/03/2021   16 AMAN PREET KAUR(Self) PB-12-006-025-001/321 SC ਬਹਿਬਲ ਖੁਰਦ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL011071 Credited 15/03/2021   17 DEV SINGH(Self) PB-12-006-025-001/268 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL011071 Credited 12/03/2021   18 SUKHPREET KAUR(Wife) PB-12-006-025-001/268 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL011071 Credited 12/03/2021   19 SAWARN SINGH(Son) PB-12-006-025-001/24 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA JAITO BKID0006548 2612006WL011071 Credited 12/03/2021   Daily Attendence 19 19 18 16 0 15 12

Category Amount Paid(In Rs.) Amount Paid SC 26037 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26037 Average Per labour 1370.3684

Total man days : 99