Muster Roll No. : 6302	Date From : 27/11/2021    Date To : 03/12/2021	Sanction No. : 956 f    Sanction Date : 11/08/2021
Work Code : 2612006/DP/120540	Work Name : godara wander to burjjwahar singh wala 21/22 jaito (2612006/DP/120540)

Measurement Book Detail

MB NO.  8        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 BINDER SINGH(Self) PB-12-006-031-001/49 SC ਝੱਖਡ਼ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005251 Credited 09/12/2021   2 BALWINDER KAUR(Wife) PB-12-006-008-001/81 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU 7745 2612006WL005251 Credited 09/12/2021   3 SATVINDER KAUR(Self) PB-12-006-008-001/134 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005251 Credited 09/12/2021   4 BEANT KAUR(Wife) PB-12-006-008-001/99 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005251 Credited 09/12/2021   5 JASVEER KAUR(Sister) PB-12-006-008-001/33 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005251 Credited 09/12/2021   6 HARJIT KAUR(Wife) PB-12-006-008-001/5 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU 7745 2612006WL005251 Credited 09/12/2021   7 LAKHWINDER KAUR(Daughter-in-Law) PB-12-006-008-001/162 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005251 Credited 08/12/2021   8 JASWINDER KAUR(Self) PB-12-006-008-001/192 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005251 Credited 09/12/2021   9 SUKHPREET KAUR(Self) PB-12-006-008-001/210 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005251 Credited 09/12/2021   10 HARBANS KAUR(Wife) PB-12-006-008-001/17 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005251 Credited 09/12/2021   11 RANI KAUR(Wife) PB-12-006-008-001/219-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Jaitu CNRB0005886 2612006WL005251 Credited 09/12/2021   12 SARBJEET KAUR(Wife) PB-12-006-008-001/141 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Jaitu CNRB0005886 2612006WL005251 Credited 09/12/2021   13 BHOLA SINGH(Self) PB-12-006-055-001/131 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005251 Credited 09/12/2021   14 KULDEEP KAUR(Wife) PB-12-006-016-001/137 SC ਗੋਂਦਾਰਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005251 Credited 09/12/2021   15 MANJIT KAUR(Self) PB-12-006-055-001/128 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005251 Credited 09/12/2021   16 SUKHJEET KAUR(Wife) PB-12-006-055-001/131 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005251 Credited 09/12/2021   17 RULDHU SINGH(Self) PB-12-006-055-001/158 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005251 Credited 09/12/2021   18 CHARNJEET KAUR(Self) PB-12-006-016-001/262 SC ਗੋਂਦਾਰਾ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005251 Credited 09/12/2021   19 CHARNJIT KAUR(Daughter-in-Law) PB-12-006-055-001/130 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005251 Credited 09/12/2021   20 GAGANDEEP KAUR(Wife) PB-12-006-008-001/246 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 BANK OF INDIA JAITO BKID0006548 2612006WL005251 Credited 08/12/2021   Daily Attendence 20 20 18 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 29321 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29321 Average Per labour 1466.05

Total man days : 109