Muster Roll No. : 2695	Date From : 06/07/2020    Date To : 12/07/2020	Sanction No. : ..595f    Sanction Date : 14/05/2020
Work Code : 2612006/IC/83535	Work Name : jaitu disty 20-21 behbal kurd (2612006/IC/83535)

Measurement Book Detail

MB NO.  3        Page NO.  80

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(Husband) PB-12-006-025-001/170 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 263 1578 0 0 1578       2612006WL002829 Credited 18/07/2020   2 SUKHBIR KAUR(Self) PB-12-006-025-001/170 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002829 Credited 18/07/2020   3 LAKHA SINGH(Husband) PB-12-006-025-001/131 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002829 Credited 18/07/2020   4 AVTAR SINGH(Husband) PB-12-006-025-001/179 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002829 Credited 18/07/2020   5 SUKHVEER KAUR(Wife) PB-12-006-025-001/18 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002829 Credited 18/07/2020   6 CHAMKOR SINGH(Self) PB-12-006-025-001/221 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002829 Credited 18/07/2020   7 HARPREET KAUR(Wife) PB-12-006-025-001/221 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002829 Credited 18/07/2020   8 HARWIDER KAUR(Wife) PB-12-006-025-001/336 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL002829 Credited 18/07/2020   9 HARPREET SINGH(Husband) PB-12-006-025-001/128 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002829 Credited 18/07/2020   10 HARJINDER SINGH(Self) PB-12-006-025-001/332 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002829 Credited 18/07/2020   11 GURWIDER SINGH(Self) PB-12-006-025-001/336 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 263 1578 0 0 1578 HDFC BARGARI HDFC0003167 2612006WL002829 Credited 18/07/2020   12 SAWARN SINGH(Self) PB-12-006-025-001/209 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 263 1578 0 0 1578 CANARA BANK Jaitu CNRB0005886 2612006WL002829 Credited 18/07/2020   13 JAGSEER SINGH PB-12-006-025-001/131 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002829 Credited 18/07/2020   14 BALJINDER KAUR(Self) PB-12-006-025-001/179 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002829 Credited 18/07/2020   15 GURMAIL SINGH(Self) PB-12-006-025-001/18 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002829 Credited 18/07/2020   16 MAHINDER KAUR(Self) PB-12-006-025-001/131 SC ਬਹਿਬਲ ਖੁਰਦ A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002829 Credited 18/07/2020   17 SARBJIT KAUR(Self) PB-12-006-025-001/128 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002829 Credited 18/07/2020   18 SUKHWINDER KAUR(Wife) PB-12-006-025-001/3 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002829 Credited 18/07/2020   19 MANPREET KAUR(Wife) PB-12-006-025-001/209 SC ਬਹਿਬਲ ਖੁਰਦ P P P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002829 Credited 18/07/2020   20 GURMEET KAUR(Self) PB-12-006-025-001/204 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002829 Credited 18/07/2020   Daily Attendence 19 20 20 19 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 30508 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30508 Average Per labour 1525.4

Total man days : 116