Muster Roll No. : 5261	Date From : 03/09/2020    Date To : 09/09/2020	Sanction No. : 2612007/2020-2021/16795/AS    Sanction Date : 09/07/2020
Work Code : 2612006025/RC/9989007714	Work Name : kacha path 19/20 behbal khurd (2612006025/RC/9989007714)

Measurement Book Detail

MB NO.  3        Page NO.  1

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 GURCHARN SINGH(Husband) PB-12-006-025-001/101 SC ਬਹਿਬਲ ਖੁਰਦ P A P P A A A 3 263 789 0 0 789 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL005429 Credited 25/09/2020   2 MAHINDER KAUR(Wife) PB-12-006-025-001/11 SC ਬਹਿਬਲ ਖੁਰਦ P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005429 Credited 25/09/2020   3 SHINDER KAUR(Wife) PB-12-006-025-001/1 SC ਬਹਿਬਲ ਖੁਰਦ A A P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005429 Credited 25/09/2020   4 MALKIT KAUR(Wife) PB-12-006-025-001/10 SC ਬਹਿਬਲ ਖੁਰਦ P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005429 Credited 25/09/2020   5 NASIB KAUR(Self) PB-12-006-025-001/105 SC ਬਹਿਬਲ ਖੁਰਦ P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005429 Credited 25/09/2020   6 SUKHPREET KAUR(Self) PB-12-006-025-001/101 SC ਬਹਿਬਲ ਖੁਰਦ P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005429 Credited 25/09/2020   7 SURJEET SINGH(Self) PB-12-006-025-001/106 SC ਬਹਿਬਲ ਖੁਰਦ P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005429 Credited 25/09/2020   8 MUKHTYAR SINGH(Self) PB-12-006-025-001/109 SC ਬਹਿਬਲ ਖੁਰਦ P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005429 Credited 25/09/2020   9 MANJIT KAUR(Self) PB-12-006-025-001/111 SC ਬਹਿਬਲ ਖੁਰਦ P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005429 Credited 25/09/2020   10 SHINDER KAUR(Self) PB-12-006-025-001/112 SC ਬਹਿਬਲ ਖੁਰਦ P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005429 Credited 25/09/2020   11 KARMJIT KAUR(Self) PB-12-006-025-001/117 SC ਬਹਿਬਲ ਖੁਰਦ P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005429 Credited 25/09/2020   12 SURJIT SINGH(Husband) PB-12-006-025-001/110 SC ਬਹਿਬਲ ਖੁਰਦ P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005429 Credited 25/09/2020   13 MANVIR KAUR(Self) PB-12-006-025-001/102 SC ਬਹਿਬਲ ਖੁਰਦ P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005429 Credited 25/09/2020   14 IQBAL SINGH(Self) PB-12-006-025-001/107 SC ਬਹਿਬਲ ਖੁਰਦ P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005429 Credited 25/09/2020   15 GURVINDER KAUR(Self) PB-12-006-025-001/114 SC ਬਹਿਬਲ ਖੁਰਦ P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007760 Credited 02/12/2020   16 PARAMJIT KAUR(Self) PB-12-006-025-001/116 SC ਬਹਿਬਲ ਖੁਰਦ P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005429 Credited 25/09/2020   17 JASMAIL KAUR(Wife) PB-12-006-025-001/109 SC ਬਹਿਬਲ ਖੁਰਦ P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005429 Credited 25/09/2020   18 RAJA SINGH(Self) PB-12-006-025-001/10 SC ਬਹਿਬਲ ਖੁਰਦ P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005429 Credited 25/09/2020   19 GURCHARAN SINGH(Husband) PB-12-006-025-001/117 SC ਬਹਿਬਲ ਖੁਰਦ P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005429 Credited 25/09/2020   20 JALANDHAR SINGH(Husband) PB-12-006-025-001/105 SC ਬਹਿਬਲ ਖੁਰਦ P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005429 Credited 25/09/2020   Daily Attendence 19 0 20 20 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15517 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15517 Average Per labour 775.85

Total man days : 59