Muster Roll No. : 8292	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 mohinder singh(Father-in_Law) PB-12-006-064-001/500 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578       2612006WL008451 Credited 08/12/2020   2 naseeb kaur(Mother-in-Law) PB-12-006-064-001/532 SC ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578       2612006WL008451 Credited 08/12/2020   3 PAL KAUR(Self) PB-12-006-064-001/543 OTHER Wander jatana Tibbian P P A P P P A 5 263 1315 0 0 1315 PUNJAB & SIND BANK KOTKAPURA PSIB0000090 2612006WL008451 Credited 08/12/2020   4 Harshdeep singh(Son) PB-12-006-064-001/543 OTHER Wander jatana Tibbian P P P P P P A 6 263 1578 0 0 1578 UCO BANK KOTKAPURA UCBA0002160 2612006WL008451 Credited 08/12/2020   5 BHUD SINGH(Self) PB-12-006-064-001/629 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   6 SARBJIT KAUR(Wife) PB-12-006-064-001/634 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 Harpreet singh(Daughter-in-Law) PB-12-006-064-001/68 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   8 Lovekaran singh(Brother) PB-12-006-064-001/492 OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P A P A A A 3 263 789 0 0 789 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL008451 Credited 08/12/2020   9 MAHINDER SINGH(Self) PB-12-006-064-001/648 OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL010100 Credited 15/03/2021   10 malkit singh(Brother) PB-12-006-064-001/629 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   11 SUKHDEEP SINGH(Self) PB-12-006-064-001/574-A 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   12 gurmeet singh(Brother) PB-12-006-064-001/64 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   13 MANJEET SINGH(Self) PB-12-006-064-001/502 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 JASPREET KAUR(Wife) PB-12-006-064-001/81 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   15 SIMARJEET KAUR(Wife) PB-12-006-064-001/54 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   16 ANGREJ KAUR(Self) PB-12-006-064-001/516 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   17 AMERJEET KAUR(Daughter-in-Law) PB-12-006-064-001/61 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   18 KULWINDER KAUR(Wife) PB-12-006-064-001/82 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 BHAJAN SINGH(Self) PB-12-006-064-001/618 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   20 SONIA DEVI(Self) PB-12-006-064-001/649 OTHER ਵਾਂਦਰ ਜਟਾਣਾ P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL013129 Credited 14/06/2021   21 KIRANPAL KAUR(Wife) PB-12-006-064-001/574-A 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   22 SUKHPREET KAUR(Self) PB-12-006-064-001/597 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 VEERPAL KAUR(Self) PB-12-006-064-001/537 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   24 GURPREET KAUR(Wife) PB-12-006-064-001/65 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   25 Lovejot singh(Self) PB-12-006-064-001/492 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   Daily Attendence 25 25 21 25 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 27878 Amount Paid ST 0 Amount Paid Other 9994

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

Total Cash payment(In Rs.) Cash 37872 Average Per labour 1514.88

Total man days : 144