Muster Roll No. : 2870	Date From : 01/06/2022    Date To : 04/06/2022	Sanction No. : 22/416TT    Sanction Date : 09/05/2022
Work Code : 2612006/IC/96643	Work Name : CLEARANCE OF INTERNAL & OUTER BANK RAUNTA RAJBAHA DAL SINGH WALA 22/23 (2612006/IC/96643)

Measurement Book Detail

MB NO.  17        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 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 GURDEEP KAUR(Wife) PB-12-006-008-001/212-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P 3 282 846 0 0 846 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL000896 Credited 15/06/2022   2 KIRANJEET KAUR(Self) PB-12-006-008-001/209 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P 3 282 846 0 0 846 STATE BANK OF INDIA JAITU 2612006WL000896 Credited 15/06/2022   3 BALJINDER KAUR(Self) PB-12-006-008-001/200 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P 3 282 846 0 0 846 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000896 Credited 15/06/2022   4 SUNITA KAUR(Wife) PB-12-006-008-001/206 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P 3 282 846 0 0 846 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000896 Credited 15/06/2022   5 SUKHPREET KAUR(Self) PB-12-006-008-001/210 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P 3 282 846 0 0 846 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000896 Credited 15/06/2022   6 HARPAL KAUR(Self) PB-12-006-008-001/214 SC ਦਲ ਸਿੰਘ ਵਾਲਾ X P A P 2 282 564 0 0 564 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000896 Credited 15/06/2022   7 MANJEET KAUR(Self) PB-12-006-008-001/213 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P 3 282 846 0 0 846 STATE BANK OF INDIA JAITU SBIN000774 2612006WL000896 Credited 15/06/2022   8 RAMANDEEP KAUR PB-12-006-008-001/218 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P 3 282 846 0 0 846 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000896 Credited 15/06/2022   9 MANDEEP KAUR PB-12-006-008-001/217 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P 3 282 846 0 0 846 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000896 Credited 15/06/2022   10 LOVEDEEP SINGH(Son) PB-12-006-008-001/207 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A P 2 282 564 0 0 564 CANARA BANK Jaitu CNRB0005886 2612006WL000896 Credited 15/06/2022   Daily Attendence 9 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 28