Muster Roll No. : 1107	Date From : 22/05/2021    Date To : 28/05/2021	Sanction No. : 375 f    Sanction Date : 17/05/2021
Work Code : 2612006/IC/90476	Work Name : jaitu disty 21-22 behbal khurd (2612006/IC/90476)

Measurement Book Detail

MB NO.  3        Page NO.  10

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 NASEEB KAUR(Wife) PB-12-006-025-001/140 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000890 Credited 15/06/2021   2 PREETAM SINGH(Self) PB-12-006-025-001/17 SC ਬਹਿਬਲ ਖੁਰਦ A P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000890 Credited 14/06/2021   3 MANJEET SINGH(Son) PB-12-006-025-001/151 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000890 Credited 14/06/2021   4 JASWINDER KAUR(Wife) PB-12-006-025-001/16 SC ਬਹਿਬਲ ਖੁਰਦ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000890 Credited 14/06/2021   5 MAHINDER KAUR(Self) PB-12-006-025-001/160 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000890 Credited 14/06/2021   6 JASWINDER KAUR(Self) PB-12-006-025-001/148 SC ਬਹਿਬਲ ਖੁਰਦ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000890 Credited 14/06/2021   7 PARAMJIT KAUR(Wife) PB-12-006-025-001/146 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000890 Credited 14/06/2021   8 HARMEET KAUR(Wife) PB-12-006-025-001/171 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000890 Credited 14/06/2021   9 JARNAIL KAUR(Wife) PB-12-006-025-001/162 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000890 Credited 14/06/2021   10 SANDEEP KAUR(Wife) PB-12-006-025-001/150-A SC ਬਹਿਬਲ ਖੁਰਦ P P A A P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000890 Credited 14/06/2021   11 MUNSHI SINGH(Husband) PB-12-006-025-001/172 SC ਬਹਿਬਲ ਖੁਰਦ P A P A P A A 3 269 807 0 0 807 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000890 Credited 14/06/2021   12 KARAM SINGH(Husband) PB-12-006-025-001/165 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000890 Credited 14/06/2021   Daily Attendence 11 11 10 7 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 14526 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14526 Average Per labour 1210.5

Total man days : 54