Muster Roll No. : 671	Date From : 24/05/2019    Date To : 30/05/2019	Sanction No. : 000F01    Sanction Date : 25/04/2019
Work Code : 2612006/IC/42132	Work Name : Madhi Rajbaha (Behbal khurd, sarawan) )2019-20 (2612006/IC/42132)

Measurement Book Detail

MB NO.  3        Page NO.  36

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 GURCHARAN SINGH(Self) PB-12-006-025-001/3 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446       2612006WL000718 Credited 11/06/2019   2 LAKHVEER SINGH(Son) PB-12-006-025-001/3 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446       2612006WL000718 Credited 11/06/2019   3 RAAZ SINGH(Self) PB-12-006-025-001/5 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446       2612006WL000718 Credited 11/06/2019   4 NAVDEEP SINGH(Son) PB-12-006-025-001/5 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446       2612006WL000718 Credited 11/06/2019   5 NAIB SINGH(Self) PB-12-006-025-001/87 SC ਬਹਿਬਲ ਖੁਰਦ A P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000718 Credited 11/06/2019   6 SUKHVEER KAUR(Wife) PB-12-006-025-001/18 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000718 Credited 11/06/2019   7 BALWINDER SINGH(Self) PB-12-006-025-001/14 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000718 Credited 11/06/2019   8 GURMAIL KAUR(Wife) PB-12-006-025-001/13 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000718 Credited 11/06/2019   9 JARNAIL KAUR(Wife) PB-12-006-025-001/87 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000718 Credited 11/06/2019   10 GURMAIL SINGH(Self) PB-12-006-025-001/18 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000718 Credited 11/06/2019   11 HARPAL KAUR(Wife) PB-12-006-025-001/14 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000718 Credited 11/06/2019   12 GAJJAR SINGH(Wife) PB-12-006-025-001/97 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000718 Credited 11/06/2019   13 MAYA KAUR(Self) PB-12-006-025-001/113 SC ਬਹਿਬਲ ਖੁਰਦ A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000718 Credited 11/06/2019   14 BALWINDER SINGH(Husband) PB-12-006-025-001/113 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000718 Credited 11/06/2019   15 MAKHAN SINGH(Self) PB-12-006-025-001/13 SC ਬਹਿਬਲ ਖੁਰਦ A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000718 Credited 11/06/2019   16 RAMANDEEP KAUR(Daughter) PB-12-006-025-001/14 SC ਬਹਿਬਲ ਖੁਰਦ A P P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000718 Credited 10/06/2019   17 SUKHDEV SINGH(Self) PB-12-006-025-001/98 SC ਬਹਿਬਲ ਖੁਰਦ A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000718 Credited 11/06/2019   18 HARBANS KAUR(Wife) PB-12-006-025-001/98 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000718 Credited 11/06/2019   Daily Attendence 13 18 18 17 17 14 0

Category Amount Paid(In Rs.) Amount Paid SC 23377 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23377 Average Per labour 1298.7222

Total man days : 97