Muster Roll No. : 1960	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 SEEMA RANI(Daughter-in-Law) PB-12-006-008-001/2 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614       2612006WL001384 Credited 25/06/2021   2 GURMAIL SINGH(Self) PB-12-006-008-001/187 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   3 GURMEET SINGH(Self) PB-12-006-008-001/19 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A P A A P 3 269 807 0 0 807 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001384 Credited 25/06/2021   4 PAL SINGH(Self) PB-12-006-008-001/2 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001384 Credited 25/06/2021   5 PARMJIT KAUR(Wife) PB-12-006-008-001/20 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU 7745 2612006WL001384 Credited 25/06/2021   6 BALVEER KAUR(Wife) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAITU 7745 2612006WL001384 Credited 25/06/2021   7 AMARJIT KAUR(Self) PB-12-006-008-001/188 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A A P A 2 269 538 0 0 538 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001384 Credited 25/06/2021   8 SUKHJEET KAUR(Self) PB-12-006-008-001/184 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA JAITU 7745 2612006WL001384 Credited 25/06/2021   9 CHARNJIT KAUR(Self) PB-12-006-008-001/191 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL001384 Credited 25/06/2021   10 RANJEET KAUR(Self) PB-12-006-008-001/194 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A P A A 1 269 269 0 0 269 STATE BANK OF INDIA JAITU 7745 2612006WL001384 Credited 25/06/2021   11 PARMJEET KAUR(Self) PB-12-006-008-001/199 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001384 Credited 25/06/2021   12 BALJINDER KAUR(Self) PB-12-006-008-001/200 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001384 Credited 25/06/2021   13 PARMJEET KAUR PB-12-006-008-001/181 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   14 HARSIMRANJIT KAUR(Daughter) PB-12-006-008-001/21 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001384 Credited 25/06/2021   15 SUNITA KAUR(Wife) PB-12-006-008-001/206 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001384 Credited 25/06/2021   16 SUKHPREET KAUR(Self) PB-12-006-008-001/210 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001384 Credited 25/06/2021   17 RANJEET KAUR(Daughter) PB-12-006-008-001/2 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   18 PARAMJIT KAUR(Wife) PB-12-006-008-001/205 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   19 SARBJEET KAUR(Wife) PB-12-006-008-001/21 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 269 269 0 0 269 HDFC JAITU MANDI HDFC0002254 2612006WL001384 Credited 25/06/2021   20 LOVEDEEP SINGH(Son) PB-12-006-008-001/207 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P A A 4 269 1076 0 0 1076 CANARA BANK Jaitu CNRB0005886 2612006WL001384 Credited 25/06/2021   Daily Attendence 19 0 11 10 10 7 7

Category Amount Paid(In Rs.) Amount Paid SC 17216 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17216 Average Per labour 860.8

Total man days : 64