Muster Roll No. : 5716	Date From : 17/11/2021    Date To : 23/11/2021	Sanction No. : 2612007/2021-2022/23901/AS    Sanction Date : 11/10/2021
Work Code : 2612006055/RC/9989056178	Work Name : kacha path 21/22 burj jwahar singh wala (2612006055/RC/9989056178)

Measurement Book Detail

MB NO.  13        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 KULWINDER KAUR(Self) PB-12-006-055-001/122 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 HDFC BARGARI HDFC0003167 2612006WL004956 Credited 01/12/2021   2 SEWAK SINGH(Self) PB-12-006-055-001/25 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004956 Credited 01/12/2021   3 RAMDAS(Self) PB-12-006-055-001/223 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004956 Credited 01/12/2021   4 AMARJEET SINGH(Self) PB-12-006-055-001/268 OTHER ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004956 Credited 30/11/2021   5 BOOTA SINGH(Self) PB-12-006-055-001/12 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004956 Credited 01/12/2021   6 GURMEET KAUR(Wife) PB-12-006-055-001/42 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004956 Credited 01/12/2021   7 SADHU SINGH(Self) PB-12-006-055-001/36 OTHER ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004956 Credited 30/11/2021   8 AJMER SINGH(Self) PB-12-006-055-001/34 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004956 Credited 01/12/2021   9 NIRMALJEET KAUR(Sister) PB-12-006-055-001/26 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004956 Credited 01/12/2021   10 TARLOCHAN KAUR(Wife) PB-12-006-055-001/262-A SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004956 Credited 01/12/2021   11 MANGAL SINGH(Self) PB-12-006-055-001/266 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004956 Credited 01/12/2021   12 ANGREJ SINGH(Self) PB-12-006-055-001/154 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004956 Credited 01/12/2021   13 AMARJEET KAUR PB-12-006-055-001/139 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004956 Credited 01/12/2021   14 MANJIT KAUR(Self) PB-12-006-055-001/128 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004956 Credited 01/12/2021   15 SEWA SINGH(Self) PB-12-006-055-001/168 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004956 Credited 01/12/2021   16 Charnjeet kaur(Wife) PB-12-006-055-001/170 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004956 Credited 01/12/2021   17 PARMJEET KAUR(Wife) PB-12-006-055-001/2 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004956 Credited 01/12/2021   18 VEERPAL KAUR(Self) PB-12-006-055-001/144 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004956 Credited 01/12/2021   19 SARBJEET KAUR(Wife) PB-12-006-055-001/229 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004956 Credited 01/12/2021   20 BALWINDER SINGH(Self) PB-12-006-055-001/249 OTHER ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 269 1614 0 0 1614 BANK OF INDIA JAITO BKID0006548 2612006WL004956 Credited 30/11/2021   Daily Attendence 18 20 0 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 26900 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 31742 Average Per labour 1587.1

Total man days : 118