Muster Roll No. : 2600	Date From : 06/07/2021    Date To : 08/07/2021	Sanction No. : 2612007/2021-2022/10543/AS    Sanction Date : 12/05/2021
Work Code : 2612006055/IC/89058	Work Name : field channel 21-22 burj jawahar singh wala (2612006055/IC/89058)

Measurement Book Detail

MB NO.  13        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 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 RAMPAL SINGH(Self) PB-12-006-055-001/265-A SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A P A 1 269 269 0 0 269 UCO BANK KOTKAPURA UCBA0002160 2612006WL001931 Credited 17/07/2021   2 PARMJEET KAUR(Daughter-in-Law) PB-12-006-055-001/271 OTHER ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A A P 1 269 269 0 0 269 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001931 Credited 16/09/2021   3 SEWAK SINGH(Self) PB-12-006-055-001/25 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P A A 1 269 269 0 0 269 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001931 Credited 17/07/2021   4 HARJINDER KAUR(Self) PB-12-006-055-001/231 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A A P 1 269 269 0 0 269 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001931 Credited 17/07/2021   5 RESHAM SINGH(Self) PB-12-006-055-001/237 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A A P 1 269 269 0 0 269 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL001931 Credited 16/07/2021   6 BALWINDER SINGH(Self) PB-12-006-055-001/29 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A A P 1 269 269 0 0 269 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001931 Credited 17/07/2021   7 NIRMALJEET KAUR(Sister) PB-12-006-055-001/26 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A A P 1 269 269 0 0 269 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001931 Credited 17/07/2021   8 TARLOCHAN KAUR(Wife) PB-12-006-055-001/262-A SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001931 Credited 17/07/2021   9 MANGAL SINGH(Self) PB-12-006-055-001/266 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P 3 269 807 0 0 807 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001931 Credited 17/07/2021   10 JASVEER KAUR(Wife) PB-12-006-055-001/23 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A P A 1 269 269 0 0 269 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001931 Credited 16/07/2021   11 JAGSIR MOHAMMAD(Self) PB-12-006-055-001/269 OTHER ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A A P 1 269 269 0 0 269 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001931 Credited 16/09/2021   12 JASWINDER KAUR(Self) PB-12-006-055-001/236 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A P A 1 269 269 0 0 269 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001931 Credited 17/07/2021   13 KAMALJEET KAUR(Wife) PB-12-006-055-001/266-A SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A P A 1 269 269 0 0 269 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001931 Credited 17/07/2021   14 BEANT KAUR(Wife) PB-12-006-055-001/265-A SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P A A 1 269 269 0 0 269 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001931 Credited 17/07/2021   15 KULWANT KAUR(Wife) PB-12-006-055-001/271 OTHER ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A P A 1 269 269 0 0 269 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001931 Credited 16/09/2021   16 PARAMJEET KAUR(Wife) PB-12-006-055-001/273 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P A A 1 269 269 0 0 269 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001931 Credited 17/07/2021   17 BALWINDER SINGH(Self) PB-12-006-055-001/249 OTHER ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A P A 1 269 269 0 0 269 BANK OF INDIA JAITO BKID0006548 2612006WL001931 Credited 16/09/2021   Daily Attendence 5 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4573 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 5649 Average Per labour 332.2941

Total man days : 21