Muster Roll No. : 4479	Date From : 05/10/2021    Date To : 11/10/2021	Sanction No. : 2612007/2021-2022/23159/AS    Sanction Date : 30/09/2021
Work Code : 2612006008/RC/9989055568	Work Name : kacha path 21-22 dal singh wala (2612006008/RC/9989055568)

Measurement Book Detail

MB NO.  17        Page NO.  10

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 JOGA SINGH(Self) PB-12-006-008-001/10 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003434 Credited 01/12/2021   2 GURMAIL KAUR(Wife) PB-12-006-008-001/106 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003434 Credited 01/12/2021   3 TEJ KAUR(Self) PB-12-006-008-001/11 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003434 Credited 01/12/2021   4 GURDEEP SINGH(Self) PB-12-006-008-001/108 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003434 Credited 01/12/2021   5 BALWINDER KAUR(Mother) PB-12-006-008-001/12 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003434 Credited 01/12/2021   6 VEERPAL KAUR(Wife) PB-12-006-008-001/113 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU 7745 2612006WL003434 Credited 01/12/2021   7 JAGSEER SINGH(Self) PB-12-006-008-001/106 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003434 Credited 01/12/2021   8 SHIKNDER SINGH(Son) PB-12-006-008-001/107 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAITU 7745 2612006WL003434 Credited 01/12/2021   9 BALWINDER SINGH(Husband) PB-12-006-008-001/111-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ X P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003434 Credited 01/12/2021   10 SEWAK SINGH(Husband) PB-12-006-008-001/115 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003434 Credited 01/12/2021   11 KULDEEP KAUR(Wife) PB-12-006-008-001/107 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P A A 3 269 807 0 0 807 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003434 Credited 01/12/2021   12 KULDEEP KAUR(Wife) PB-12-006-008-001/105 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003434 Credited 01/12/2021   13 KALDEEP KAUR(Wife) PB-12-006-008-001/112 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 HDFC JAITU MANDI HDFC0002254 2612006WL003434 Credited 01/12/2021   14 BALJIT KAUR(Wife) PB-12-006-008-001/102 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 269 1345 0 0 1345 CANARA BANK Jaitu CNRB0005886 2612006WL003434 Credited 01/12/2021   15 JASWINDER KAUR(Wife) PB-12-006-008-001/10 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 CANARA BANK Jaitu CNRB0005886 2612006WL003434 Credited 01/12/2021   16 VIRPAL KAUR(Wife) PB-12-006-008-001/114 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 CANARA BANK Jaitu CNRB0005886 2612006WL003434 Credited 01/12/2021   17 BINDER SINGH(Self) PB-12-006-008-001/104 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL003434 Credited 01/12/2021   18 SONI KAUR(Self) PB-12-006-008-001/110-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA JAITO BKID0006548 2612006WL003434 Credited 01/12/2021   Daily Attendence 13 18 18 0 17 16 13

Category Amount Paid(In Rs.) Amount Paid SC 25555 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25555 Average Per labour 1419.7222

Total man days : 95