Muster Roll No. : 8290	Date From : 17/11/2020    Date To : 23/11/2020	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.  3993        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 KAMALJEET KAUR(Wife) PB-12-006-064-001/258 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL008451 Credited 08/12/2020   2 Mandir singh(Husband) PB-12-006-064-001/332 SC Wander jatana Tibbian P P P P P P A 6 263 1578 0 0 1578 ICICI BANK Wara Duraka ICIC0002750 2612006WL008451 Credited 08/12/2020   3 NSEEB KAUR(Self) PB-12-006-064-001/332 SC Wander jatana Tibbian P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008451 Credited 08/12/2020   4 PARWINDER KAUR(Wife) PB-12-006-064-001/26 SC Wander jatana Tibbian P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008451 Credited 08/12/2020   5 iqbal singh(Brother) PB-12-006-064-001/258 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008451 Credited 08/12/2020   6 JASWINDER KAUR(Wife) PB-12-006-064-001/255 OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008451 Credited 08/12/2020   7 BALJEET KAUR(Wife) PB-12-006-064-001/239 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008451 Credited 08/12/2020   8 baljeet kaur(Sister) PB-12-006-064-001/241 SC ਵਾਂਦਰ ਜਟਾਣਾ P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008451 Credited 08/12/2020   9 BALJEET KAUR(Wife) PB-12-006-064-001/235 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008451 Credited 08/12/2020   10 GURJEET KAUR(Wife) PB-12-006-064-001/236 SC Wander jatana Tibbian P P P P A P A 5 263 1315 0 0 1315 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008451 Credited 08/12/2020   11 MANDER SINGH(Self) PB-12-006-064-001/243 SC Wander jatana Tibbian P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008451 Credited 08/12/2020   12 GURMEET KAUR(Wife) PB-12-006-064-001/254 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008451 Credited 08/12/2020   13 BHAPPA SINGH(Brother) PB-12-006-064-001/291 SC Wander jatana Tibbian P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008451 Credited 08/12/2020   14 jaswinder kaur(Sister) PB-12-006-064-001/323 SC Wander jatana Tibbian P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008451 Credited 08/12/2020   15 MANPREET KAUR(Self) PB-12-006-064-001/324 SC Wander jatana Tibbian P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008451 Credited 08/12/2020   16 GURMEET KAUR(Self) PB-12-006-064-001/297 SC ਵਾਂਦਰ ਜਟਾਣਾ P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008451 Credited 08/12/2020   17 MAKHAN SINGH(Self) PB-12-006-064-001/312 SC Wander jatana Tibbian P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008451 Credited 08/12/2020   18 AMARJIT KAUR(Wife) PB-12-006-064-001/312 SC Wander jatana Tibbian P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008451 Credited 08/12/2020   19 SUKHVIR KAUR(Self) PB-12-006-064-001/303 SC Wander jatana Tibbian P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008451 Credited 08/12/2020   20 Kulwinder kaur(Self) PB-12-006-064-001/336 SC Wander jatana Tibbian P A P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008451 Credited 08/12/2020   21 Baljeet kaur(Daughter) PB-12-006-064-001/311 SC Wander jatana Tibbian P P P A P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008451 Credited 08/12/2020   22 lovpreet kaur(Sister) PB-12-006-064-001/233 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008451 Credited 08/12/2020   23 HARWINDER KAUR(Wife) PB-12-006-064-001/242 SC Wander jatana Tibbian P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008451 Credited 08/12/2020   24 JAGSIR SINGH(Self) PB-12-006-064-001/323 SC Wander jatana Tibbian P P A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008451 Credited 08/12/2020   25 MANJEET KAUR PB-12-006-064-001/351 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008451 Credited 08/12/2020   Daily Attendence 25 23 23 21 22 25 0

Category Amount Paid(In Rs.) Amount Paid SC 34979 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 36557 Average Per labour 1462.28

Total man days : 139