Muster Roll No. : 161	Date From : 27/10/2021    Date To : 31/10/2021	Sanction No. : 2612007/2021-2022/23163/AS    Sanction Date : 30/09/2021
Work Code : 2612007003/RC/9989055584	Work Name : kacha path 21-22 sahid gurmail singh dal singh vala (2612007003/RC/9989055584)

Measurement Book Detail

MB NO.  68        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 5 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 ROOP SINGH(Self) PB-12-006-008-001/47 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004203 Credited 01/12/2021   2 GURDEV SINGH(Father) PB-12-006-008-001/51 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004203 Credited 01/12/2021   3 BINDER KAUR(Self) PB-12-006-008-001/51 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004203 Credited 01/12/2021   4 JARNAIL KAUR(Self) PB-12-006-008-001/30 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004203 Credited 01/12/2021   5 JASVEER KAUR(Sister) PB-12-006-008-001/33 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004203 Credited 01/12/2021   6 KULWINDER KAUR(Wife) PB-12-006-008-001/50 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004203 Credited 01/12/2021   7 HARJIT KAUR(Wife) PB-12-006-008-001/5 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU 7745 2612007WL004203 Credited 01/12/2021   8 SUKHJEET KAUR(Wife) PB-12-006-008-001/53 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004203 Credited 01/12/2021   9 AMANDEEP KAUR(Daughter) PB-12-006-008-001/35 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004203 Credited 01/12/2021   10 BALJEET KAUR(Wife) PB-12-006-008-001/57 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004203 Credited 01/12/2021   11 PARAMJEET KAUR(Wife) PB-12-006-008-001/48 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004203 Credited 01/12/2021   12 KOMALPREET KAUR(Wife) PB-12-006-008-001/261 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612007WL004203 Credited 09/11/2021   13 GEJO KAUR(Self) PB-12-006-008-001/43 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004203 Credited 01/12/2021   14 MODA SINGH(Husband) PB-12-006-008-001/43 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004203 Credited 01/12/2021   15 ANGREJ KAUR(Wife) PB-12-006-008-001/46 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004203 Credited 01/12/2021   16 PARKASH KAUR(Self) PB-12-006-008-001/32 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004203 Credited 01/12/2021   17 SURBJEET KAUR(Wife) PB-12-006-008-001/29 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A 3 269 807 0 0 807 CANARA BANK Jaitu CNRB0005886 2612007WL004203 Credited 01/12/2021   18 JASVEER KAUR(Wife) PB-12-006-008-001/49 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A 2 269 538 0 0 538 CANARA BANK Jaitu CNRB0005886 2612007WL004203 Credited 01/12/2021   19 SUKHJEET KAUR(Wife) PB-12-006-008-001/251 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 269 1345 0 0 1345 CANARA BANK Jaitu CNRB0005886 2612007WL004203 Credited 01/12/2021   20 KULWANT KAUR(Self) PB-12-006-008-001/54 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 269 1345 0 0 1345 CANARA BANK Jaitu CNRB0005886 2612007WL004203 Credited 01/12/2021   Daily Attendence 19 20 19 18 16

Category Amount Paid(In Rs.) Amount Paid SC 23672 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 24748 Average Per labour 1237.4

Total man days : 92