Muster Roll No. : 8035	Date From : 15/01/2022    Date To : 21/01/2022	Sanction No. : 4909f    Sanction Date : 01/04/2021
Work Code : 2612006/RC/9989062060	Work Name : road berm mandi board 21/22 dal singh wala (2612006/RC/9989062060)

Measurement Book Detail

MB NO.  17        Page NO.  15

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 HARBANS SINGH(Self) PB-12-006-008-001/13 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007055 Credited 02/02/2022   2 KULWINDER KAUR(Wife) PB-12-006-008-001/15 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAITU 7745 2612006WL007055 Credited 02/02/2022   3 DALER SINGH(Self) PB-12-006-008-001/126 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAITO 7745 2612006WL007055 Credited 02/02/2022   4 KARAMJEET KAUR(Self) PB-12-006-008-001/130 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007055 Credited 02/02/2022   5 MAKHAN SINGH(Self) PB-12-006-008-001/132 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007055 Credited 02/02/2022   6 CHARANJEET KAUR(Self) PB-12-006-008-001/140 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007055 Credited 02/02/2022   7 SATVINDER KAUR(Self) PB-12-006-008-001/134 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007055 Credited 02/02/2022   8 BALVEER KAUR(Self) PB-12-006-008-001/135 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007055 Credited 02/02/2022   9 SUKHDEV SINGH(Husband) PB-12-006-008-001/135 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007055 Credited 02/02/2022   10 KULVINDER KAUR(Wife) PB-12-006-008-001/139 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007055 Credited 02/02/2022   11 SUKWINDER KAUR(Wife) PB-12-006-008-001/132 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P X X X X X X 1 269 269 0 0 269 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007055 Credited 02/02/2022   12 SUKHJIT KAUR(Self) PB-12-006-008-001/150 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007055 Credited 02/02/2022   13 AMANDEPP KAUR(Self) PB-12-006-008-001/146 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007055 Credited 02/02/2022   14 BALWINDER KAUR(Wife) PB-12-006-008-001/13 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007055 Credited 02/02/2022   15 IQBAL KAUR(Self) PB-12-006-008-001/145 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA JAITU SBIN000774 2612006WL007055 Credited 02/02/2022   16 GURPREET KAUR(Wife) PB-12-006-008-001/129 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007055 Credited 02/02/2022   17 SARBJEET KAUR(Wife) PB-12-006-008-001/141 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 CANARA BANK Jaitu CNRB0005886 2612006WL007055 Credited 02/02/2022   Daily Attendence 16 15 11 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11298 Average Per labour 664.5883

Total man days : 42