Muster Roll No. : 1701	Date From : 03/06/2020    Date To : 10/06/2020	Sanction No. : F-84074    Sanction Date : 15/05/2020
Work Code : 2612006/IC/84074	Work Name : FDK Disty 80971-90400 Dhiman wali Outer 0.63 20-21

Measurement Book Detail

MB NO.  5950        Page NO.  33

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 8 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 1 NASEEB KAUR(Wife) PB-12-006-064-001/107 SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P X 6 263 1578 0 0 1578       2612006WL001770 Credited 16/06/2020   2 MITHU SINGH(Self) PB-12-006-064-001/106 SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P A A X 4 263 1052 0 0 1052 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001770 Credited 16/06/2020   3 Sakinder singh(Husband) PB-12-006-064-001/109 SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001770 Credited 16/06/2020   4 Rupinder kaur(Daughter-in-Law) PB-12-006-064-001/1 SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001770 Credited 16/06/2020   5 CHARANJEET KAUR(Wife) PB-12-006-064-001/127 SC Wander jatana Tibbian B P P P P P A X 5 263 1315 0 0 1315 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001770 Credited 16/06/2020   6 RANJIT KAUR(Wife) PB-12-006-064-001/113 SC Wander jatana Tibbian B P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001770 Credited 16/06/2020   7 KAKA SINGH(Self) PB-12-006-064-001/120 SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001770 Credited 16/06/2020   8 JASVEER KAUR(Wife) PB-12-006-064-001/120 SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001770 Credited 16/06/2020   9 JARNAIL SINGH(Self) PB-12-006-064-001/116 SC Wander jatana Tibbian B P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001770 Credited 16/06/2020   10 NAIB SINGH(Self) PB-12-006-064-001/130 SC ਵਾਂਦਰ ਜਟਾਣਾ B P A A A A A X 1 263 263 0 0 263 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001770 Credited 16/06/2020   11 GURJANT SINGH(Self) PB-12-006-064-001/113 SC Wander jatana Tibbian B P P P P P A X 5 263 1315 0 0 1315 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001770 Credited 16/06/2020   12 MALKEET KAUR(Wife) PB-12-006-064-001/115 SC Wander jatana Tibbian B P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001770 Credited 16/06/2020   13 MANJIT KAUR(Wife) PB-12-006-064-001/106 SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001770 Credited 16/06/2020   14 GURMEET KAUR(Wife) PB-12-006-064-001/1 SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001770 Credited 16/06/2020   15 GURJEET KAUR(Wife) PB-12-006-064-001/100 SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P A A X 4 263 1052 0 0 1052 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001770 Credited 16/06/2020   16 BALWINDER KAUR(Wife) PB-12-006-064-001/130 SC ਵਾਂਦਰ ਜਟਾਣਾ B A P P P A P X 4 263 1052 0 0 1052 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001770 Credited 16/06/2020   17 JASVIR KAUR(Wife) PB-12-006-064-001/104 SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001770 Credited 16/06/2020   18 Mohinder kaur(Wife) PB-12-006-064-001/116 SC Wander jatana Tibbian B P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001770 Credited 16/06/2020   19 GURJANT SINGH(Self) PB-12-006-064-001/119 SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001770 Credited 16/06/2020   Daily Attendence 0 18 18 18 18 15 14 0

Category Amount Paid(In Rs.) Amount Paid SC 26563 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26563 Average Per labour 1398.0526

Total man days : 101