Muster Roll No. : 178	Date From : 08/11/2021    Date To : 14/11/2021	Sanction No. : 2612007/2021-2022/23163/AS    Sanction Date : 30/09/2021
Work Code : 2612007003/RC/9989055584	Work Name : kacha path 21-22 sahid gurmail singh dal singh vala (2612007003/RC/9989055584)

Measurement Book Detail

MB NO.  68        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 SUKHJEET KAUR(Self) PB-12-006-008-001/125 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004622 Credited 01/12/2021   2 SARBJEET KAUR(Self) PB-12-006-008-001/124 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004622 Credited 01/12/2021   3 MAKHAN SINGH(Self) PB-12-006-008-001/132 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004622 Credited 01/12/2021   4 SATVINDER KAUR(Self) PB-12-006-008-001/134 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004622 Credited 01/12/2021   5 BALVEER KAUR(Self) PB-12-006-008-001/135 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004622 Credited 01/12/2021   6 HARPAL KAUR(Self) PB-12-006-008-001/163 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004622 Credited 01/12/2021   7 GURJIT KAUR(Self) PB-12-006-008-001/161 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004622 Credited 01/12/2021   8 AMANDEPP KAUR(Self) PB-12-006-008-001/146 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004622 Credited 01/12/2021   9 SUKHJIT KAUR(Self) PB-12-006-008-001/150 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004622 Credited 01/12/2021   10 SUKWINDER KAUR(Wife) PB-12-006-008-001/132 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004622 Credited 01/12/2021   11 MANJIT KAUR(Wife) PB-12-006-008-001/123 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004622 Credited 01/12/2021   12 ANGREJ KAUR(Self) PB-12-006-008-001/154 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004622 Credited 01/12/2021   13 PARMJIT KAUR(Self) PB-12-006-008-001/155 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004622 Credited 01/12/2021   14 MANJIT KAUR(Self) PB-12-006-008-001/159 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004622 Credited 01/12/2021   15 BALWINDER KAUR(Wife) PB-12-006-008-001/13 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004622 Credited 01/12/2021   16 LAKHWINDER KAUR(Daughter-in-Law) PB-12-006-008-001/162 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004622 Credited 01/12/2021   17 HARJEET KAUR(Wife) PB-12-006-008-001/16 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P A P A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612007WL004622 Credited 01/12/2021   18 GURPREET KAUR(Wife) PB-12-006-008-001/129 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004622 Credited 01/12/2021   19 SARBJEET KAUR(Wife) PB-12-006-008-001/141 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 CANARA BANK Jaitu CNRB0005886 2612007WL004622 Credited 01/12/2021   Daily Attendence 17 19 18 18 0 16 0

Category Amount Paid(In Rs.) Amount Paid SC 23672 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23672 Average Per labour 1245.8948

Total man days : 88