Muster Roll No. : 303	Date From : 26/04/2021    Date To : 30/04/2021	Sanction No. : 697f    Sanction Date : 10/03/2021
Work Code : 2612006/DP/116011	Work Name : dal s wala kassi 20-21 dal s wala (2612006/DP/116011)

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 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 KULWINDER KAUR(Wife) PB-12-006-008-001/15 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAITU 7745 2612006WL000261 Credited 20/05/2021   2 GURMEET SINGH(Self) PB-12-006-008-001/19 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000261 Credited 20/05/2021   3 TEJ KAUR(Self) PB-12-006-008-001/11 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000261 Credited 20/05/2021   4 HARBANS SINGH(Father) PB-12-006-008-001/12 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000261 Credited 20/05/2021   5 BALWINDER KAUR(Mother) PB-12-006-008-001/12 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000261 Credited 20/05/2021   6 ANGREJ KAUR(Self) PB-12-006-008-001/154 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000261 Credited 20/05/2021   7 PARMJIT KAUR(Wife) PB-12-006-008-001/20 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAITU 7745 2612006WL000261 Credited 20/05/2021   8 GURDIAL SINGH(Self) PB-12-006-008-001/176 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000261 Credited 20/05/2021   9 SUKHJEET KAUR(Self) PB-12-006-008-001/184 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAITU 7745 2612006WL000261 Credited 20/05/2021   10 LAKHWINDER KAUR(Daughter-in-Law) PB-12-006-008-001/162 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000261 Credited 20/05/2021   11 RAMANDEEP KAUR(Self) PB-12-006-008-001/172 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000261 Credited 20/05/2021   12 JASWINDER KAUR(Self) PB-12-006-008-001/192 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000261 Credited 20/05/2021   13 HARSIMRANJIT KAUR(Daughter) PB-12-006-008-001/21 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000261 Credited 20/05/2021   14 RESHAM SINGH(Self) PB-12-006-008-001/16 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000261 Credited 20/05/2021   15 SEWAK SINGH(Husband) PB-12-006-008-001/115 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000261 Credited 20/05/2021   16 SATPAL SINGH(Father) PB-12-006-008-001/134 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000261 Credited 20/05/2021   17 GAGANDEEP KAUR(Self) PB-12-006-008-001/173-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000261 Credited 20/05/2021   18 GURMAUKH SINGH(Husband) PB-12-006-008-001/196 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000261 Credited 20/05/2021   19 SARBJEET KAUR(Wife) PB-12-006-008-001/21 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A 4 269 1076 0 0 1076 HDFC JAITU MANDI HDFC0002254 2612006WL000261 Credited 20/05/2021   20 SONI KAUR(Self) PB-12-006-008-001/110-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A 4 269 1076 0 0 1076 BANK OF INDIA JAITO BKID0006548 2612006WL000261 Credited 20/05/2021   Daily Attendence 20 20 20 20 0

Category Amount Paid(In Rs.) Amount Paid SC 21520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21520 Average Per labour 1076

Total man days : 80