Muster Roll No. : 5821	Date From : 31/12/2021    Date To : 06/01/2022	Sanction No. : 2603004/2021-2022/9241/AS    Sanction Date : 21/06/2021
Work Code : 2603004131/RC/9989045354	Work Name : Balwinder Singh S/o Bikkar Singh home to Panchayti jameen tak raste da sudhar wara Jawahar singh wal (2603004131/RC/9989045354)

Measurement Book Detail

MB NO.  137        Page NO.  1

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 Manjeet Kaur(Self) PB-03-004-131-001/35 SC Bara Jawahar Singhwala P P A P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL026528 Credited 12/02/2022   2 Saminder Kaur PB-03-004-131-001/73 SC Bara Jawahar Singhwala P P A P P A P 5 269 1345 0 0 1345 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL0028792 Credited 13/08/2022   3 Sukhjit Kaur PB-03-004-131-001/76 SC Bara Jawahar Singhwala P P A P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL026528 Credited 12/02/2022   4 Veerpal Kaur(Daughter-in-Law) PB-03-004-131-001/40 SC Bara Jawahar Singhwala P P A P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL026528 Credited 12/02/2022   5 Manpreet Kaur(Wife) PB-03-004-131-001/46 SC Bara Jawahar Singhwala P P A P P A A 4 269 1076 0 0 1076 HDFC PRABHAT CINEMA HDFC0001424 2603004WL026528 Credited 12/02/2022   6 Kuldeep Singh(Self) PB-03-004-131-001/42 SC Bara Jawahar Singhwala P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL026528 Credited 12/02/2022   7 Mahinder Kaur(Wife) PB-03-004-131-001/64 SC Bara Jawahar Singhwala P P A P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL026528 Credited 12/02/2022   8 Kirandeep Kaur(Self) PB-03-004-131-001/28 SC Bara Jawahar Singhwala P P A P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL026528 Credited 12/02/2022   9 Amarjeet Kaur(Self) PB-03-004-131-001/36 SC Bara Jawahar Singhwala P P A P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL026528 Credited 13/02/2022   10 Ram Singh(Self) PB-03-004-131-001/43 SC Bara Jawahar Singhwala P P A P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL026528 Credited 12/02/2022   11 Kulwant Kaur(Self) PB-03-004-131-001/26 SC Bara Jawahar Singhwala P P A P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL026528 Credited 12/02/2022   12 Charanjeet Kaur(Self) PB-03-004-131-001/39 SC Bara Jawahar Singhwala P P A P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL026528 Credited 12/02/2022   Daily Attendence 12 12 0 12 12 0 10

Category Amount Paid(In Rs.) Amount Paid SC 15602 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15602 Average Per labour 1300.1666

Total man days : 58