Muster Roll No. : 3532	Date From : 27/07/2020    Date To : 31/07/2020	Sanction No. : 595f.    Sanction Date : 14/05/2020
Work Code : 2612006/IC/83536	Work Name : matta minor 20-21 ajit gill (2612006/IC/83536)

Measurement Book Detail

MB NO.  1        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 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 A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003576 Credited 05/08/2020   2 BALJEET KAUR(Self) PB-12-006-053-001/17 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003576 Credited 05/08/2020   3 KASHMIR SINGH(Self) PB-12-006-053-001/1-A SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003576 Credited 05/08/2020   4 BALJEET KAUR(Wife) PB-12-006-053-001/1-A SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003576 Credited 05/08/2020   5 JASWINDER KAUR(Self) PB-12-006-053-001/18 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) A P P P A 3 263 789 0 0 789 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003576 Credited 05/08/2020   6 MANJEET KAUR(Self) PB-12-006-053-001/7 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003576 Credited 05/08/2020   7 DARSHAN KAUR(Self) PB-12-006-053-001/22 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003576 Credited 05/08/2020   8 RANJEETSINGH(Husband) PB-12-006-053-001/2-A OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003576 Credited 05/08/2020   9 INDERJEET kaur(Self) PB-12-006-053-001/11 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A 4 263 1052 0 0 1052 INDIAN BANK Jaitu IDIB000J529 2612006WL003576 Credited 05/08/2020   10 SUKHDAV KAUR(Self) PB-12-006-053-001/9 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A 4 263 1052 0 0 1052 INDIAN BANK Jaitu IDIB000J529 2612006WL003576 Credited 05/08/2020   11 KULDEEP KAUR(Self) PB-12-006-053-001/3-B SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A 4 263 1052 0 0 1052 INDIAN BANK Jaitu IDIB000J529 2612006WL003576 Credited 05/08/2020   12 PARAMJEET KAUR(Self) PB-12-006-053-001/2-A OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A 4 263 1052 0 0 1052 INDIAN BANK Jaitu IDIB000J529 2612006WL003576 Credited 05/08/2020   13 SARABJEET KAUR(Wife) PB-12-006-053-001/25 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) A A P P A 2 263 526 0 0 526 INDIAN BANK Jaitu IDIB000J529 2612006WL003576 Credited 05/08/2020   14 GURPREET SINGH(Wife) PB-12-006-053-001/26 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A 4 263 1052 0 0 1052 INDIAN BANK Jaitu IDIB000J529 2612006WL003576 Credited 05/08/2020   15 JASPAL KAUR(Wife) PB-12-006-053-001/4-A SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A 4 263 1052 0 0 1052 INDIAN BANK Jaitu IDIB000J529 2612006WL003576 Credited 05/08/2020   16 SUMANPREET KAUR(Self) PB-12-006-053-001/24 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P A A A 2 263 526 0 0 526 INDIAN BANK Jaitu IDIB000J529 2612006WL003576 Credited 05/08/2020   17 DHARMSINGH(Self) PB-12-006-053-001/5-A OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL003576 Credited 05/08/2020   Daily Attendence 15 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 7364 Amount Paid ST 0 Amount Paid Other 9205

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

Total Cash payment(In Rs.) Cash 16569 Average Per labour 974.647

Total man days : 63