Muster Roll No. : 1961	Date From : 10/06/2021    Date To : 16/06/2021	Sanction No. : 2612007/2021-2022/13297/AS    Sanction Date : 31/05/2021
Work Code : 2612006008/IC/89062	Work Name : field channel 21-22 dal singh wala (2612006008/IC/89062)

Measurement Book Detail

MB NO.  16        Page NO.  5

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 Attendance By 1 MANJIT KAUR(Self) PB-12-006-008-001/23 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITO 7745 2612006WL001384 Credited 25/06/2021   2 SHINDA SINGH(Wife) PB-12-006-008-001/26 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001384 Credited 25/06/2021   3 KOMALPREET KAUR(Wife) PB-12-006-008-001/261 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001384 Credited 28/06/2021   4 NACHHATTER KHAN(Self) PB-12-006-008-001/222 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001384 Credited 28/06/2021   5 PALAN KAUR(Wife) PB-12-006-008-001/222 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001384 Credited 28/06/2021   6 SHINDA SINGH(Self) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001384 Credited 25/06/2021   7 MANDEEP KAUR(Self) PB-12-006-008-001/223 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001384 Credited 25/06/2021   8 RAJ KAUR(Wife) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001384 Credited 25/06/2021   9 VEERPAL KAUR(Self) PB-12-006-008-001/232 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001384 Credited 25/06/2021   10 MANDEEP KAUR(Wife) PB-12-006-008-001/234 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001384 Credited 25/06/2021   11 GURWINDER KAUR(Wife) PB-12-006-008-001/25 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001384 Credited 25/06/2021   12 SWARN KAUR PB-12-006-008-001/226 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001384 Credited 25/06/2021   13 KULDEEP KAUR(Self) PB-12-006-008-001/240 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 269 269 0 0 269 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001384 Credited 25/06/2021   14 KARAMJEET KAUR(Self) PB-12-006-008-001/241 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 269 269 0 0 269 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001384 Credited 25/06/2021   15 SUKHJEET KAUR(Wife) PB-12-006-008-001/251 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 269 269 0 0 269 CANARA BANK Jaitu CNRB0005886 2612006WL001384 Credited 25/06/2021   16 SURBJEET KAUR(Wife) PB-12-006-008-001/29 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 269 269 0 0 269 CANARA BANK Jaitu CNRB0005886 2612006WL001384 Credited 25/06/2021   17 SANDEEP KAUR(Wife) PB-12-006-008-001/245 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 269 269 0 0 269 CANARA BANK Jaitu CNRB0005886 2612006WL001384 Credited 25/06/2021   18 TEJPAL KAUR(Self) PB-12-006-008-001/26 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 269 1076 0 0 1076 CANARA BANK Jaitu CNRB0005886 2612006WL001384 Credited 25/06/2021   19 SADEEK SINGH(Self) PB-12-006-008-001/251 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 269 269 0 0 269 CANARA BANK Jaitu CNRB0005886 2612006WL001384 Credited 25/06/2021   20 GURCHARAN SINGH(Self) PB-12-006-008-001/244 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA JAITO BKID0006548 2612006WL001384 Credited 25/06/2021   Daily Attendence 18 0 13 14 14 11 9

Category Amount Paid(In Rs.) Amount Paid SC 16678 Amount Paid ST 0 Amount Paid Other 4573

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

Total Cash payment(In Rs.) Cash 21251 Average Per labour 1062.55

Total man days : 79