Muster Roll No. : 158	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 GURMAIL KAUR(Self) PB-12-006-008-001/162 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 GURA SINGH(Self) PB-12-006-008-001/17 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAITU 7745 2612007WL004203 Credited 01/12/2021   3 CHARANJEET KAUR(Self) PB-12-006-008-001/140 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   4 HARPAL KAUR(Self) PB-12-006-008-001/163 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   5 GURJIT KAUR(Self) PB-12-006-008-001/161 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 AMANDEPP KAUR(Self) PB-12-006-008-001/146 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   7 SUKHJIT KAUR(Self) PB-12-006-008-001/150 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   8 ANGREJ KAUR(Self) PB-12-006-008-001/154 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 PARMJIT KAUR(Self) PB-12-006-008-001/155 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 SHINDERPAL KAUR PB-12-006-008-001/156 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 MANJIT KAUR(Self) PB-12-006-008-001/159 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 GURDEEP SINGH(Husband) PB-12-006-008-001/138 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA JAITU 7745 2612007WL004203 Credited 01/12/2021   13 NASIB KAUR(Self) PB-12-006-008-001/160 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 NAIB SINGH(Self) PB-12-006-008-001/165 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A A 2 269 538 0 0 538 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004203 Credited 01/12/2021   15 NASIB KAUR PB-12-006-008-001/138 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   16 RAMANDEEP KAUR(Self) PB-12-006-008-001/172 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   17 RESHAM SINGH(Self) PB-12-006-008-001/16 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612007WL004203 Credited 01/12/2021   18 HARBANS KAUR(Wife) PB-12-006-008-001/17 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   19 SUKHJEET KAUR(Wife) PB-12-006-008-001/165 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   20 SARBJEET KAUR(Wife) PB-12-006-008-001/141 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 17 20 20 19 16

Category Amount Paid(In Rs.) Amount Paid SC 24748 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 92