Muster Roll No. : 353	Date From : 15/02/2021    Date To : 21/02/2021	Sanction No. : 2612007/2020-2021/15121/AS    Sanction Date : 01/07/2020
Work Code : 2612007003/IC/84791	Work Name : field channel 20-21 saheed dal s wala (2612007003/IC/84791)

Measurement Book Detail

MB NO.  68        Page NO.  4

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 MANJIT KAUR(Self) PB-12-006-008-001/23 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA JAITO 7745 2612007WL011504 Credited 12/03/2021   2 BANTA SINGH(Self) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA JAITO 7745 2612007WL011504 Credited 12/03/2021   3 BALVEER KAUR(Wife) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A A P 3 263 789 0 0 789 STATE BANK OF INDIA JAITU 7745 2612007WL011504 Credited 12/03/2021   4 HARNEK SINGH(Self) PB-12-006-008-001/211 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN000774 2612007WL011504 Credited 12/03/2021   5 MANDEEP KAUR PB-12-006-008-001/217 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A P A P P 3 263 789 0 0 789 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL011504 Credited 12/03/2021   6 NACHHATTER KHAN(Self) PB-12-006-008-001/222 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL011504 Credited 12/03/2021   7 PALAN KAUR(Wife) PB-12-006-008-001/222 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL011504 Credited 12/03/2021   8 SHINDA SINGH(Self) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL011504 Credited 12/03/2021   9 MANDEEP KAUR(Wife) PB-12-006-008-001/234 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL011504 Credited 12/03/2021   10 SUHKWINDER KAUR(Wife) PB-12-006-008-001/233 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL011504 Credited 15/03/2021   Daily Attendence 6 6 6 7 0 6 9

Category Amount Paid(In Rs.) Amount Paid SC 7364 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 10520 Average Per labour 1052

Total man days : 40