Muster Roll No. : 170	Date From : 01/11/2021    Date To : 03/11/2021	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 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 BALVEER KAUR(Self) PB-12-006-008-001/135 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A 1 269 269 0 0 269 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004408 Credited 01/12/2021   2 HARPAL KAUR(Self) PB-12-006-008-001/163 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A 1 269 269 0 0 269 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004408 Credited 01/12/2021   3 GURJIT KAUR(Self) PB-12-006-008-001/161 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A 1 269 269 0 0 269 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004408 Credited 01/12/2021   4 AMANDEPP KAUR(Self) PB-12-006-008-001/146 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A 2 269 538 0 0 538 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004408 Credited 01/12/2021   5 SUKHJIT KAUR(Self) PB-12-006-008-001/150 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A 2 269 538 0 0 538 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004408 Credited 01/12/2021   6 ANGREJ KAUR(Self) PB-12-006-008-001/154 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A 2 269 538 0 0 538 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004408 Credited 01/12/2021   7 PARMJIT KAUR(Self) PB-12-006-008-001/155 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A 2 269 538 0 0 538 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004408 Credited 01/12/2021   8 MANJIT KAUR(Self) PB-12-006-008-001/159 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A 1 269 269 0 0 269 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004408 Credited 01/12/2021   9 SARBJEET KAUR(Wife) PB-12-006-008-001/141 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A 2 269 538 0 0 538 CANARA BANK Jaitu CNRB0005886 2612007WL004408 Credited 01/12/2021   Daily Attendence 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3766 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3766 Average Per labour 418.4445

Total man days : 14