Muster Roll No. : 9386	Date From : 16/12/2020    Date To : 22/12/2020	Sanction No. : 001f    Sanction Date : 07/04/2020
Work Code : 2612006/DP/101325	Work Name : 550 plants 20-21 k kehar s (2612006/DP/101325)

Measurement Book Detail

MB NO.  205        Page NO.  81

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 KASHMIR SINGH(Self) PB-12-006-053-001/1-A SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P A X X X X 2 263 526 0 0 526 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL009381 Credited 02/01/2021   2 BALJEET KAUR(Self) PB-12-006-053-001/17 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL009381 Credited 02/01/2021   3 VAKEEL SINGH(Self) PB-12-006-053-001/26 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P A X X X X 2 263 526 0 0 526 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL009381 Credited 02/01/2021   4 MANJEET KAUR(Self) PB-12-006-053-001/7 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL009381 Credited 02/01/2021   5 SUKHMANDER SINGH(Self) PB-12-006-053-001/6 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL009381 Credited 01/01/2021   6 INDERJEET kaur(Self) PB-12-006-053-001/11 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL009381 Credited 01/01/2021   7 karamjeet kaur(Self) PB-12-006-053-001/20 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P A X X X X 2 263 526 0 0 526 INDIAN BANK Jaitu IDIB000J529 2612006WL009381 Credited 01/01/2021   8 MANPREET KAUR(Self) PB-12-006-053-001/10 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL009381 Credited 01/01/2021   9 SUKHDAV KAUR(Self) PB-12-006-053-001/9 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P A P P P A 5 263 1315 0 0 1315 INDIAN BANK Jaitu IDIB000J529 2612006WL009381 Credited 01/01/2021   10 SARABJEET KAUR(Wife) PB-12-006-053-001/25 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK Jaitu IDIB000J529 2612006WL009381 Credited 01/01/2021   11 MANDEEP KAUR(Self) PB-12-006-053-001/8 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P A P P P P 6 263 1578 0 0 1578 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL009381 Credited 01/01/2021   12 SUMANPREET KAUR(Self) PB-12-006-053-001/24 SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P A X X X X 2 263 526 0 0 526 INDIAN BANK Jaitu IDIB000J529 2612006WL009381 Credited 01/01/2021   Daily Attendence 12 12 0 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 9731

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

Total Cash payment(In Rs.) Cash 14465 Average Per labour 1205.4166

Total man days : 55