Muster Roll No. : 1247	Date From : 30/05/2020    Date To : 05/06/2020	Sanction No. : ..595f    Sanction Date : 14/05/2020
Work Code : 2612006/IC/83535	Work Name : jaitu disty 20-21 behbal kurd (2612006/IC/83535)

Measurement Book Detail

MB NO.  3        Page NO.  41

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 A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001586 Credited 10/06/2020   2 HARPREET KAUR(Wife) PB-12-006-025-001/221 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001586 Credited 10/06/2020   3 DARSHAN SINGH(Self) PB-12-006-025-001/231 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001586 Credited 10/06/2020   4 ROOP SINGH(Self) PB-12-006-025-001/234 SC ਬਹਿਬਲ ਖੁਰਦ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001586 Credited 10/06/2020   5 TARO PB-12-006-025-001/235 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001586 Credited 10/06/2020   6 RAJVEER KAUR(Wife) PB-12-006-025-001/238 SC ਬਹਿਬਲ ਖੁਰਦ P P A A A A A 2 263 526 0 0 526 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001586 Credited 10/06/2020   7 KULDEEP KAUR PB-12-006-025-001/239 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001586 Credited 10/06/2020   8 PARAMJIT KAUR PB-12-006-025-001/240 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A A A 4 263 1052 0 0 1052 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001586 Credited 10/06/2020   9 ANGREJ KAUR(Wife) PB-12-006-025-001/231 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A A A 4 263 1052 0 0 1052 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001586 Credited 09/06/2020   10 JASVEER KAUR(Wife) PB-12-006-025-001/226 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A A A 4 263 1052 0 0 1052 HDFC BARGARI HDFC0003167 2612006WL001586 Credited 09/06/2020   11 JASVEER KAUR(Self) PB-12-006-025-001/232 SC ਬਹਿਬਲ ਖੁਰਦ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001586 Credited 09/06/2020   12 CHOTA SINGH(Self) PB-12-006-025-001/22 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001586 Credited 09/06/2020   13 JASWINDER KAUR PB-12-006-025-001/216 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001586 Credited 09/06/2020   14 JAGJEET SINGH(Husband) PB-12-006-025-001/216 SC ਬਹਿਬਲ ਖੁਰਦ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001586 Credited 09/06/2020   15 CHINDER KAUR(Self) PB-12-006-025-001/222 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001586 Credited 09/06/2020   Daily Attendence 15 15 12 11 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13939 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13939 Average Per labour 929.2667

Total man days : 53