Muster Roll No. : 1707	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 RASPREET KAUR PB-12-006-064-001/472 SC Wander jatana Tibbian B P P P A P P X 5 263 1315 0 0 1315       2612006WL001770 Credited 16/06/2020   2 RAMANDEEP KAUR PB-12-006-064-001/482 SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P X 6 263 1578 0 0 1578 ICICI BANK KOTKAPURA ICIC0000784 2612006WL001770 Credited 16/06/2020   3 KULBIR SINGH(Husband) PB-12-006-064-001/505 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 SHARNJEET KAUR PB-12-006-064-001/505 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 RANJEET KAUR(Daughter-in-Law) PB-12-006-064-001/488 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   6 MANJEET KAUR(Wife) PB-12-006-064-001/47 SC ਵਾਂਦਰ ਜਟਾਣਾ X P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001770 Credited 16/06/2020   7 MANJEET SINGH(Self) PB-12-006-064-001/502 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   8 KULDIP KAUR(Wife) PB-12-006-064-001/46 SC ਵਾਂਦਰ ਜਟਾਣਾ B A P A A A A X 1 263 263 0 0 263 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001770 Credited 16/06/2020   9 BALVEER KAUR(Mother) PB-12-006-064-001/52 SC ਵਾਂਦਰ ਜਟਾਣਾ 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   10 PREETAM SINGH(Self) PB-12-006-064-001/473 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   11 SURJEET KAUR(Mother) PB-12-006-064-001/507 OTHER 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   12 MAHINDER KAUR(Self) PB-12-006-064-001/507 OTHER 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   13 SUBA SINGH(Self) PB-12-006-064-001/488 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   14 Vishal singh(Son) PB-12-006-064-001/49 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   15 KARAMJEET KAUR(Self) PB-12-006-064-001/495 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   16 SUKHJINDER KAUR(Wife) PB-12-006-064-001/479 SC ਵਾਂਦਰ ਜਟਾਣਾ X P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001770 Credited 16/06/2020   17 GURSHARNJEET KAUR(Self) PB-12-006-064-001/503 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 TEJINDER KAUR(Self) PB-12-006-064-001/474 SC ਵਾਂਦਰ ਜਟਾਣਾ X P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001770 Credited 16/06/2020   19 HARPREET KAUR PB-12-006-064-001/497 SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P X 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL005239 Credited 30/09/2020   20 MEENA(Wife) PB-12-006-064-001/510 SC ਵਾਂਦਰ ਜਟਾਣਾ B A A A P P P X 3 263 789 0 0 789 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL001770 Credited 16/06/2020   Daily Attendence 0 18 18 17 17 17 16 0

Category Amount Paid(In Rs.) Amount Paid SC 23933 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 27089 Average Per labour 1354.45

Total man days : 103