Muster Roll No. : 63	Date From : 17/06/2021    Date To : 23/06/2021	Sanction No. : 2612007/2021-2022/13304/AS    Sanction Date : 31/05/2021
Work Code : 2612007003/IC/89152	Work Name : field channel 21-22 saheed g singh dal s wala (2612007003/IC/89152)

Measurement Book Detail

MB NO.  68        Page NO.  12

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 SEEMA RANI(Daughter-in-Law) PB-12-006-008-001/2 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614       2612007WL001575 Credited 07/07/2021   2 MANJIT KAUR(Self) PB-12-006-008-001/23 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITO 7745 2612007WL001575 Credited 07/07/2021   3 BANTA SINGH(Self) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAITO 7745 2612007WL001575 Credited 07/07/2021   4 BALVEER KAUR(Wife) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAITU 7745 2612007WL001575 Credited 07/07/2021   5 GAGANDEEP KAUR(Wife) PB-12-006-008-001/215 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL001575 Credited 07/07/2021   6 RANJEET KAUR(Daughter) PB-12-006-008-001/2 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL001575 Credited 07/07/2021   7 RAMANDEEP KAUR PB-12-006-008-001/218 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL001575 Credited 07/07/2021   8 NACHHATTER KHAN(Self) PB-12-006-008-001/222 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL001575 Credited 16/09/2021   9 PALAN KAUR(Wife) PB-12-006-008-001/222 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL001575 Credited 16/09/2021   10 SHINDA SINGH(Self) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL001575 Credited 07/07/2021   11 MANDEEP KAUR(Self) PB-12-006-008-001/223 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL001575 Credited 07/07/2021   12 RAJ KAUR(Wife) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL001575 Credited 07/07/2021   13 VEERPAL KAUR(Self) PB-12-006-008-001/232 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A P A A A 1 269 269 0 0 269 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL001575 Credited 07/07/2021   14 MANDEEP KAUR(Wife) PB-12-006-008-001/234 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL001575 Credited 07/07/2021   15 GURWINDER KAUR(Wife) PB-12-006-008-001/25 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL001575 Credited 07/07/2021   16 PARAMJIT KAUR(Wife) PB-12-006-008-001/205 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL001575 Credited 07/07/2021   17 RANI KAUR(Wife) PB-12-006-008-001/219-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 269 1345 0 0 1345 CANARA BANK Jaitu CNRB0005886 2612007WL001575 Credited 07/07/2021   18 MANDEEP KAUR(Wife) PB-12-006-008-001/221 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 CANARA BANK Jaitu CNRB0005886 2612007WL001575 Credited 07/07/2021   19 GURCHARAN SINGH(Self) PB-12-006-008-001/244 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA JAITO BKID0006548 2612007WL001575 Credited 07/07/2021   20 MANJEET KAUR(Wife) PB-12-006-008-001/244 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P P A P P 4 269 1076 0 0 1076 BANK OF INDIA JAITO BKID0006548 2612007WL001575 Credited 07/07/2021   Daily Attendence 10 0 18 20 18 19 17

Category Amount Paid(In Rs.) Amount Paid SC 24210 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 27438 Average Per labour 1371.9

Total man days : 102