Muster Roll No. : 3173	Date From : 01/09/2021    Date To : 07/09/2021	Sanction No. : 533-535    Sanction Date : 05/05/2020
Work Code : 2612006/DP/105356	Work Name : jaitu dsty 20-21 jaitu rural (2612006/DP/105356)

Measurement Book Detail

MB NO.  29        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 HARBANS SINGH(Self) PB-12-006-015-001/49 SC ਗੁਰੂਸਰ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002390 Credited 16/09/2021   2 GURDEV SINGH(Father) PB-12-006-008-001/51 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002390 Credited 16/09/2021   3 RAJWINDER KAUR(Wife) PB-12-006-008-001/55-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002390 Credited 16/09/2021   4 JASVEER SINGH(Self) PB-12-006-008-001/68 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002390 Credited 16/09/2021   5 SUKHDEV SINGH(Husband) PB-12-006-008-001/72 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002390 Credited 16/09/2021   6 BINDER KAUR(Self) PB-12-006-008-001/51 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002390 Credited 16/09/2021   7 BALWINDER KAUR(Wife) PB-12-006-008-001/81 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU 7745 2612006WL002390 Credited 16/09/2021   8 KULWINDER KAUR(Wife) PB-12-006-008-001/50 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002390 Credited 16/09/2021   9 PARAMJEET KAUR(Wife) PB-12-006-008-001/48 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002390 Credited 16/09/2021   10 SUKHJEET KAUR(Wife) PB-12-006-008-001/69 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002390 Credited 16/09/2021   11 JASVINDER KAUR(Wife) PB-12-006-008-001/96 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002390 Credited 16/09/2021   12 JASWINDER KAUR(Mother) PB-12-006-008-001/68 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 INDIAN BANK Jaitu IDIB000J529 2612006WL002390 Credited 16/09/2021   13 GURJANT SINGH(Self) PB-12-006-016-001/131 SC ਗੋਂਦਾਰਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002390 Credited 16/09/2021   14 KULDEEP SINGH(Self) PB-12-006-016-001/133 SC ਗੋਂਦਾਰਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002390 Credited 16/09/2021   15 JASHANPREET KAUR(Self) PB-12-006-016-001/184 SC ਗੋਂਦਾਰਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL002390 Credited 16/09/2021   16 BALJIT KAUR(Wife) PB-12-006-015-001/86 SC ਗੁਰੂਸਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002390 Credited 16/09/2021   17 LAKHVIR KAUR(Wife) PB-12-006-015-001/58 SC ਗੁਰੂਸਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN SBIN0050454 2612006WL002390 Credited 16/09/2021   18 JAGGA SINGH(Self) PB-12-006-015-001/86 SC ਗੁਰੂਸਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002390 Credited 16/09/2021   19 KULDIP KAUR(Wife) PB-12-006-015-001/49 SC ਗੁਰੂਸਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002390 Credited 16/09/2021   20 BALJINDER KAUR(Self) PB-12-006-015-001/124-A SC ਗੁਰੂਸਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL002390 Credited 16/09/2021   Daily Attendence 20 20 0 20 20 20 17

Category Amount Paid(In Rs.) Amount Paid SC 31473 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31473 Average Per labour 1573.65

Total man days : 117