Muster Roll No. : 1958	Date From : 10/06/2021    Date To : 16/06/2021	Sanction No. : 2612007/2021-2022/13297/AS    Sanction Date : 31/05/2021
Work Code : 2612006008/IC/89062	Work Name : field channel 21-22 dal singh wala (2612006008/IC/89062)

Measurement Book Detail

MB NO.  16        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 SUKHJEET KAUR(Self) PB-12-006-008-001/125 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001384 Credited 25/06/2021   2 BALWINDER KAUR(Mother) PB-12-006-008-001/12 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001384 Credited 25/06/2021   3 DALER SINGH(Self) PB-12-006-008-001/126 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA JAITO 7745 2612006WL001384 Credited 25/06/2021   4 SARBJEET KAUR(Self) PB-12-006-008-001/124 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001384 Credited 25/06/2021   5 VEERPAL KAUR(Wife) PB-12-006-008-001/113 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU 7745 2612006WL001384 Credited 25/06/2021   6 KARAMJEET KAUR(Self) PB-12-006-008-001/130 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A P A P 2 269 538 0 0 538 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001384 Credited 25/06/2021   7 SATVINDER KAUR(Self) PB-12-006-008-001/134 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001384 Credited 25/06/2021   8 BALVEER KAUR(Self) PB-12-006-008-001/135 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001384 Credited 25/06/2021   9 AMARJEET KAUR(Self) PB-12-006-008-001/133 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001384 Credited 25/06/2021   10 SUKWINDER KAUR(Wife) PB-12-006-008-001/132 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001384 Credited 25/06/2021   11 GURDEEP SINGH(Husband) PB-12-006-008-001/138 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU 7745 2612006WL001384 Credited 25/06/2021   12 SANDEEP KAUR(Wife) PB-12-006-008-001/122 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001384 Credited 25/06/2021   13 MANJIT KAUR(Wife) PB-12-006-008-001/123 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001384 Credited 25/06/2021   14 SEWAK SINGH(Husband) PB-12-006-008-001/115 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A A A P 1 269 269 0 0 269 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001384 Credited 25/06/2021   15 KULDEEP KAUR(Wife) PB-12-006-008-001/107 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001384 Credited 25/06/2021   16 GURPREET KAUR(Wife) PB-12-006-008-001/129 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001384 Credited 25/06/2021   17 BALJIT KAUR(Wife) PB-12-006-008-001/102 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 CANARA BANK Jaitu CNRB0005886 2612006WL001384 Credited 25/06/2021   18 VIRPAL KAUR(Wife) PB-12-006-008-001/114 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 CANARA BANK Jaitu CNRB0005886 2612006WL001384 Credited 25/06/2021   19 BINDER SINGH(Self) PB-12-006-008-001/104 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL001384 Credited 25/06/2021   20 MANJINDER KAUR(Daughter) PB-12-006-008-001/114 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA JAITO BKID0006548 2612006WL001384 Credited 25/06/2021   Daily Attendence 18 0 14 15 15 14 10

Category Amount Paid(In Rs.) Amount Paid SC 23134 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23134 Average Per labour 1156.7

Total man days : 86