Muster Roll No. : 2870	Date From : 11/07/2020    Date To : 17/07/2020	Sanction No. : 2612007/2020-2021/12022/AS    Sanction Date : 08/06/2020
Work Code : 2612006053/IC/49740	Work Name : field channel 20-21 k.kehar singh (2612006053/IC/49740)

Measurement Book Detail

MB NO.  41        Page NO.  5

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 dav singh(Husband) PB-12-006-053-001/12 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002990 Credited 03/08/2020   2 BALJEET KAUR(Self) PB-12-006-053-001/17 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002990 Credited 03/08/2020   3 KASHMIR SINGH(Self) PB-12-006-053-001/1-A SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002990 Credited 03/08/2020   4 BALJEET KAUR(Wife) PB-12-006-053-001/1-A SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002990 Credited 03/08/2020   5 JASWINDER KAUR(Self) PB-12-006-053-001/18 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002990 Credited 03/08/2020   6 MANJEET KAUR(Self) PB-12-006-053-001/7 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002990 Credited 03/08/2020   7 DARSHAN KAUR(Self) PB-12-006-053-001/22 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002990 Credited 03/08/2020   8 RANJEETSINGH(Husband) PB-12-006-053-001/2-A OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002990 Credited 03/08/2020   9 INDERJEET kaur(Self) PB-12-006-053-001/11 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P P A 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL002990 Credited 03/08/2020   10 KULDEEP KAUR(Self) PB-12-006-053-001/3-B SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P P A 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL002990 Credited 03/08/2020   11 PARAMJEET KAUR(Self) PB-12-006-053-001/2-A OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P P A 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL002990 Credited 03/08/2020   12 GURPREET SINGH(Wife) PB-12-006-053-001/26 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P P A 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL002990 Credited 03/08/2020   13 JASPAL KAUR(Wife) PB-12-006-053-001/4-A SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P A A 5 263 1315 0 0 1315 INDIAN BANK Jaitu IDIB000J529 2612006WL002990 Credited 03/08/2020   14 SUMANPREET KAUR(Self) PB-12-006-053-001/24 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P P P A 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL002990 Credited 03/08/2020   15 DHARMSINGH(Self) PB-12-006-053-001/5-A OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL002990 Credited 03/08/2020   Daily Attendence 15 15 15 12 13 12 0

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

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

Total Cash payment(In Rs.) Cash 21566 Average Per labour 1437.7333

Total man days : 82