Muster Roll No. : 700	Date From : 18/05/2020    Date To : 24/05/2020	Sanction No. : 2612007/2019-2020/5851/AS    Sanction Date : 06/11/2019
Work Code : 2612006026/IC/44099	Work Name : fld chhnl (bebhal kalan )2019-20 (2612006026/IC/44099)

Measurement Book Detail

MB NO.  4        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 KIRPAL SINGH(Husband) PB-12-006-025-001/144 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A A A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001102 Credited 30/05/2020   2 JASMAIL KAUR(Wife) PB-12-006-025-001/159 SC ਬਹਿਬਲ ਖੁਰਦ P P P A A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001102 Credited 30/05/2020   3 SUKHJINDER KAUR(Wife) PB-12-006-025-001/15 SC ਬਹਿਬਲ ਖੁਰਦ P P P A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001102 Credited 30/05/2020   4 PARVEEN KAUR(Daughter) PB-12-006-025-001/158 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A A A 4 263 1052 0 0 1052 INDIAN BANK KOTAKAPURA IDIB000K799 2612006WL001102 Credited 30/05/2020   5 LASHMAN SINGH(Self) PB-12-006-025-001/159 SC ਬਹਿਬਲ ਖੁਰਦ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001102 Credited 30/05/2020   6 SANDEEP KAUR(Self) PB-12-006-025-001/151 SC ਬਹਿਬਲ ਖੁਰਦ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001102 Credited 30/05/2020   7 SATVIR KAUR(Self) PB-12-006-025-001/153 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001102 Credited 30/05/2020   8 PARAMJEET KAUR(Self) PB-12-006-025-001/156 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001102 Credited 30/05/2020   9 JASWINDER KAUR(Self) PB-12-006-025-001/148 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001102 Credited 30/05/2020   10 TARSEM SINGH(Self) PB-12-006-025-001/146 SC ਬਹਿਬਲ ਖੁਰਦ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001102 Credited 30/05/2020   11 SURJIT KAUR(Self) PB-12-006-025-001/143 SC ਬਹਿਬਲ ਖੁਰਦ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001102 Credited 30/05/2020   12 PARAMJIT KAUR(Wife) PB-12-006-025-001/146 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001102 Credited 30/05/2020   13 SANDEEP KAUR(Wife) PB-12-006-025-001/150-A SC ਬਹਿਬਲ ਖੁਰਦ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001102 Credited 30/05/2020   Daily Attendence 13 13 11 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11309 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11309 Average Per labour 869.9231

Total man days : 43