Muster Roll No. : 5270	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 SHINDER KAUR(Wife) PB-12-006-025-001/71 SC ਬਹਿਬਲ ਖੁਰਦ P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL005429 Credited 25/09/2020   2 SHINDER KAUR(Wife) PB-12-006-025-001/88 SC ਬਹਿਬਲ ਖੁਰਦ A A A P A A A 1 263 263 0 0 263 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL005429 Credited 25/09/2020   3 BALDEV SINGH(Self) PB-12-006-025-001/78 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   4 RAMANDEEP KAUR(Daughter) PB-12-006-025-001/67 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   5 SHINDER KAUR(Wife) PB-12-006-025-001/70 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 SHINDER KAUR(Wife) PB-12-006-025-001/72 OTHER ਬਹਿਬਲ ਖੁਰਦ P A P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005429 Credited 25/09/2020   7 DARSHAN SINGH(Self) PB-12-006-025-001/73 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 CHARNJIT KAUR(Wife) PB-12-006-025-001/82 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 JEET SINGH(Self) PB-12-006-025-001/83 SC ਬਹਿਬਲ ਖੁਰਦ P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL005429 Credited 25/09/2020   10 GURWINDER KAUR(Wife) PB-12-006-025-001/84 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   11 GURPREET KAUR(Wife) PB-12-006-025-001/86 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 DES RAJ(Self) PB-12-006-025-001/81 OTHER 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 KARMJIT KAUR(Wife) PB-12-006-025-001/77 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 JOGINDER SINGH(Self) PB-12-006-025-001/74 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 GURMEET KAUR(Wife) PB-12-006-025-001/73 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   16 BALJINDER SINGH(Self) PB-12-006-025-001/82 SC ਬਹਿਬਲ ਖੁਰਦ P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005429 Credited 25/09/2020   17 PARVINDER KAUR(Wife) PB-12-006-025-001/8 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 HARBANS KAUR(Wife) PB-12-006-025-001/68 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 17 0 15 15 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 1315

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

Total Cash payment(In Rs.) Cash 12361 Average Per labour 686.7222

Total man days : 47