Muster Roll No. : 8027	Date From : 09/11/2020    Date To : 15/11/2020	Sanction No. : f-86725    Sanction Date : 05/11/2020
Work Code : 2612006/IC/86725	Work Name : 73100-90400 outer fdk disty 1.189

Measurement Book Detail

MB NO.  9349        Page NO.  90

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 1 mohinder singh(Father-in_Law) PB-12-006-064-001/500 SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578       2612006WL008272 Credited 03/12/2020   2 MANJEET KAUR(Wife) PB-12-006-064-001/47 SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008272 Credited 03/12/2020   3 PARAMJIT KAUR(Wife) PB-12-006-064-001/48 SC ਵਾਂਦਰ ਜਟਾਣਾ B P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008272 Credited 03/12/2020   4 KAUR SINGH(Self) PB-12-006-064-001/48 SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008272 Credited 03/12/2020   5 JASWINDER KAUR(Wife) PB-12-006-064-001/255 OTHER ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008272 Credited 03/12/2020   6 Baljinder Singh(Son) PB-12-006-064-001/223 SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008272 Credited 03/12/2020   7 BALWINDER SINGH(Self) PB-12-006-064-001/358 SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008272 Credited 03/12/2020   8 ANGREJ SINGH(Wife) PB-12-006-064-001/225 SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008272 Credited 03/12/2020   9 GURMAIL KAUR(Wife) PB-12-006-064-001/223 SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008272 Credited 03/12/2020   10 BALJEET KAUR(Wife) PB-12-006-064-001/239 SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008272 Credited 03/12/2020   11 baljeet kaur(Sister) PB-12-006-064-001/241 SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008272 Credited 03/12/2020   12 GURMEET KAUR(Wife) PB-12-006-064-001/254 SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008272 Credited 03/12/2020   13 BALJEET KAUR(Wife) PB-12-006-064-001/235 SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008272 Credited 03/12/2020   14 ANGREJ KAUR(Self) PB-12-006-064-001/516 SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008272 Credited 03/12/2020   15 GURMEET KAUR(Self) PB-12-006-064-001/297 SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008272 Credited 03/12/2020   16 KULDIP KAUR(Wife) PB-12-006-064-001/393 SC ਵਾਂਦਰ ਜਟਾਣਾ B P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008272 Credited 03/12/2020   17 SWAREN KAUR(Self) PB-12-006-064-001/421 SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008272 Credited 03/12/2020   18 MANJEET AKUR(Wife) PB-12-006-064-001/358 SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008272 Credited 03/12/2020   19 TEJ KAUR PB-12-006-064-001/485 SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008272 Credited 03/12/2020   20 KULWINDER KAUR(Self) PB-12-006-064-001/357 SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008272 Credited 03/12/2020   21 KULWINDER KAUR(Wife) PB-12-006-064-001/222 SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008272 Credited 03/12/2020   22 TEJINDER KAUR(Self) PB-12-006-064-001/474 SC ਵਾਂਦਰ ਜਟਾਣਾ B P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008272 Credited 03/12/2020   Daily Attendence 0 22 21 20 18 16 14

Category Amount Paid(In Rs.) Amount Paid SC 27615 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 29193 Average Per labour 1326.9546

Total man days : 111