Muster Roll No. : 8128	Date From : 16/11/2020    Date To : 22/11/2020	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 SHINDERPAL KAUR(Self) PB-12-006-053-001/19 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A P A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008200 Credited 02/12/2020   2 VAKEEL SINGH(Self) PB-12-006-053-001/40 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE JAITO ORBC0100253 2612006WL008200 Credited 02/12/2020   3 INDERJEET kaur(Self) PB-12-006-053-001/11 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL008200 Credited 01/12/2020   4 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 2612006WL008200 Credited 01/12/2020   5 SUKHDAV KAUR(Self) PB-12-006-053-001/9 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL008200 Credited 01/12/2020   6 SARABJEET KAUR(Wife) PB-12-006-053-001/25 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A A A 4 263 1052 0 0 1052 INDIAN BANK Jaitu IDIB000J529 2612006WL008200 Credited 01/12/2020   7 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 2612006WL008200 Credited 01/12/2020   8 SUMANPREET KAUR(Self) PB-12-006-053-001/24 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P A A A A A 2 263 526 0 0 526 INDIAN BANK Jaitu IDIB000J529 2612006WL008200 Credited 01/12/2020   9 GURMIT KAUR(Wife) PB-12-006-053-001/40 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 2612006WL008200 Credited 02/12/2020   Daily Attendence 9 9 8 8 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 10783

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

Total Cash payment(In Rs.) Cash 12361 Average Per labour 1373.4445

Total man days : 47