Muster Roll No. : 8038	Date From : 15/01/2022    Date To : 21/01/2022	Sanction No. : 4909f    Sanction Date : 01/04/2021
Work Code : 2612006/RC/9989062060	Work Name : road berm mandi board 21/22 dal singh wala (2612006/RC/9989062060)

Measurement Book Detail

MB NO.  17        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 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 GURDEEP KAUR(Wife) PB-12-006-008-001/212-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL007055 Credited 02/02/2022   2 PAL SINGH(Self) PB-12-006-008-001/2 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007055 Credited 02/02/2022   3 PARMJIT KAUR(Wife) PB-12-006-008-001/20 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAITU 7745 2612006WL007055 Credited 02/02/2022   4 KIRANJEET KAUR(Self) PB-12-006-008-001/209 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAITU 2612006WL007055 Credited 02/02/2022   5 BALJINDER KAUR(Self) PB-12-006-008-001/200 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007055 Credited 02/02/2022   6 SUKHCHAIN KAUR PB-12-006-008-001/207 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007055 Credited 02/02/2022   7 HARPAL KAUR(Self) PB-12-006-008-001/214 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007055 Credited 02/02/2022   8 GURDEEP SINGH(Self) PB-12-006-008-001/221 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL007055 Credited 02/02/2022   9 RANJEET KAUR(Daughter) PB-12-006-008-001/2 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007055 Credited 02/02/2022   10 MANDEEP KAUR(Self) PB-12-006-008-001/223 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007055 Credited 02/02/2022   11 BINDER SINGH PB-12-006-008-001/226 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007055 Credited 02/02/2022   12 PARAMJIT KAUR(Wife) PB-12-006-008-001/205 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007055 Credited 02/02/2022   13 LOVEDEEP SINGH(Son) PB-12-006-008-001/207 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 CANARA BANK Jaitu CNRB0005886 2612006WL007055 Credited 02/02/2022   14 MANDEEP KAUR(Wife) PB-12-006-008-001/221 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 CANARA BANK Jaitu CNRB0005886 2612006WL007055 Credited 02/02/2022   15 JAGSEER SINGH(Husband) PB-12-006-008-001/209 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P A A A A 1 269 269 0 0 269 CANARA BANK Jaitu CNRB0005886 2612006WL007055 Credited 02/02/2022   Daily Attendence 13 13 13 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10491 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10491 Average Per labour 699.4

Total man days : 39