Muster Roll No. : 6562	Date From : 06/12/2021    Date To : 12/12/2021	Sanction No. : 2362    Sanction Date : 01/12/2021
Work Code : 2612006/IC/93661	Work Name : gondara minor 21-22 DAL SINGH WALA (2612006/IC/93661)

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 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 KULWINDER KAUR(Self) PB-12-006-008-001/72 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P A A 4 250 1000 0 0 1000 STATE BANK OF INDIA JAITU 7745 2612006WL005640 Credited 21/12/2021   2 PRITAM KAUR(Self) PB-12-006-008-001/74 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A A A P 2 250 500 0 0 500 STATE BANK OF INDIA JAITO 7745 2612006WL005640 Credited 21/12/2021   3 MALKEET KAUR(Wife) PB-12-006-008-001/9 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 250 1250 0 0 1250 STATE BANK OF INDIA JAITU 7745 2612006WL005640 Credited 21/12/2021   4 BALJIT KAUR(Wife) PB-12-006-008-001/80 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 250 1250 0 0 1250 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005640 Credited 21/12/2021   5 GAGANDEEP KAUR(Wife) PB-12-006-008-001/83 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 250 500 0 0 500 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005640 Credited 21/12/2021   6 GURPREET KAUR(Wife) PB-12-006-008-001/87-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 250 1000 0 0 1000 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005640 Credited 21/12/2021   7 JASVINDER KAUR(Wife) PB-12-006-008-001/96 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 250 1250 0 0 1250 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005640 Credited 21/12/2021   8 CHARNJEET KAUR(Self) PB-12-006-008-001/98-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P A P 5 250 1250 0 0 1250 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005640 Credited 05/02/2022   9 LAKHWINDER SINGH(Self) PB-12-006-008-001/88-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 250 1500 0 0 1500 INDIAN BANK Jaitu IDIB000J529 2612006WL005640 Credited 05/02/2022   10 GURJEET SINGH(Son) PB-12-006-008-001/91-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P A A 4 250 1000 0 0 1000 CANARA BANK Jaitu CNRB0005886 2612006WL005640 Credited 05/02/2022   Daily Attendence 7 9 8 8 7 0 3

Category Amount Paid(In Rs.) Amount Paid SC 6750 Amount Paid ST 0 Amount Paid Other 3750

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 42