Muster Roll No. : 4106	Date From : 19/11/2019    Date To : 25/11/2019	Sanction No. : ...00014    Sanction Date : 16/08/2019
Work Code : 2612006/DP/95557	Work Name : barnala/jaito 19/20 bajkhana (2612006/DP/95557)

Measurement Book Detail

MB NO.  5        Page NO.  43

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 Kiranjeet Kaur(Wife) PB-12-006-026-001/66 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003723 Credited 28/01/2020   2 CHARANJEET KAUR(Self) PB-12-006-033-001/149 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003723 Credited 28/01/2020   3 KEWAL SINGH(Self) PB-12-006-032-001/83 SC ਮੱਲਾ P P P P X X X 4 241 964 0 0 964 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003723 Credited 28/01/2020   4 GURJANT SINGH(Self) PB-12-006-033-001/168 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL003723 Credited 28/01/2020   5 KUKA SINGH(Self) PB-12-006-033-001/171 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL003723 Credited 28/01/2020   6 MANPREET KAUR(Wife) PB-12-006-033-001/210 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL003723 Credited 28/01/2020   7 GURDEEP KAUR PB-12-006-033-001/240 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL003723 Credited 28/01/2020   8 GURMEET KAUR(Wife) PB-12-006-026-001/2 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL003723 Credited 28/01/2020   9 PRITAM SINGH(Self) PB-12-006-017-001/61 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 INDIAN BANK Jaitu IDIB000J529 2612006WL003723 Credited 28/01/2020   10 JASMAIL SINGH(Self) PB-12-006-032-001/85 SC ਮੱਲਾ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003723 Credited 28/01/2020   11 BALJINDER KAUR(Self) PB-12-006-032-001/117 SC kothe hari singh P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003723 Credited 28/01/2020   12 GURMAIL KAUR(Wife) PB-12-006-026-001/58 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003723 Credited 28/01/2020   13 MALKIT KAUR(Self) PB-12-006-026-001/106 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003723 Credited 28/01/2020   14 BALWINDER KAUR(Wife) PB-12-006-026-001/12 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003723 Credited 28/01/2020   15 MANJIT KAUR(Wife) PB-12-006-026-001/10 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003723 Credited 28/01/2020   16 SARBJEET KAUR(Daughter) PB-12-006-026-001/34 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003723 Credited 28/01/2020   17 PARMJEET KAUR(Wife) PB-12-006-026-001/61 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003723 Credited 28/01/2020   18 JASKARAN SINGH(Son) PB-12-006-026-001/65 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003723 Credited 28/01/2020   19 RAMANDEEP KAUR(Daughter) PB-12-006-026-001/40 OTHER ਬਹਿਬਲ ਕਲਾਂ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003723 Credited 28/01/2020   20 SANDEEP KAUR(Daughter-in-Law) PB-12-006-026-001/58 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL003723 Credited 28/01/2020   Daily Attendence 20 20 20 20 19 0 19

Category Amount Paid(In Rs.) Amount Paid SC 25546 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 28438 Average Per labour 1421.9

Total man days : 118