Muster Roll No. : 350	Date From : 15/02/2021    Date To : 21/02/2021	Sanction No. : 2612007/2020-2021/15121/AS    Sanction Date : 01/07/2020
Work Code : 2612007003/IC/84791	Work Name : field channel 20-21 saheed dal s wala (2612007003/IC/84791)

Measurement Book Detail

MB NO.  68        Page NO.  4

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 KARAMJEET KAUR(Self) PB-12-006-008-001/130 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL011504 Credited 12/03/2021   2 MAKHAN SINGH(Self) PB-12-006-008-001/132 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P A A A A 1 263 263 0 0 263 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL011504 Credited 15/03/2021   3 SATVINDER KAUR(Self) PB-12-006-008-001/134 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL011504 Credited 12/03/2021   4 BALVEER KAUR(Self) PB-12-006-008-001/135 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL011504 Credited 12/03/2021   5 AMARJEET KAUR(Self) PB-12-006-008-001/133 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL011504 Credited 12/03/2021   6 SUKWINDER KAUR(Wife) PB-12-006-008-001/132 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL011504 Credited 12/03/2021   7 KULVINDER KAUR(Wife) PB-12-006-008-001/139 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL011504 Credited 12/03/2021   8 INDERJIT KAUR(Self) PB-12-006-008-001/143 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL011504 Credited 12/03/2021   9 SUKHJIT KAUR(Self) PB-12-006-008-001/150 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A P A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL011504 Credited 12/03/2021   10 ANGREJ KAUR(Self) PB-12-006-008-001/154 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL011504 Credited 12/03/2021   11 PARMJIT KAUR(Self) PB-12-006-008-001/155 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL011504 Credited 12/03/2021   12 GURDEEP SINGH(Husband) PB-12-006-008-001/138 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAITU 7745 2612007WL011504 Credited 12/03/2021   13 BALWINDER KAUR(Wife) PB-12-006-008-001/13 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL011504 Credited 12/03/2021   14 NASIB KAUR PB-12-006-008-001/138 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA JAITU 7745 2612007WL011504 Credited 12/03/2021   15 SARBJEET KAUR(Wife) PB-12-006-008-001/141 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 263 1315 0 0 1315 CANARA BANK Jaitu CNRB0005886 2612007WL011504 Credited 12/03/2021   Daily Attendence 10 11 13 12 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 15254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15254 Average Per labour 1016.9333

Total man days : 58