Muster Roll No. : 3877	Date From : 21/09/2021    Date To : 27/09/2021	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 AJAIB SINGH(Husband) PB-12-006-008-001/166 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003023 Credited 05/10/2021   2 GURA SINGH(Self) PB-12-006-008-001/17 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU 7745 2612006WL003023 Credited 05/10/2021   3 BALVEER KAUR(Self) PB-12-006-008-001/135 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003023 Credited 05/10/2021   4 AMANDEPP KAUR(Self) PB-12-006-008-001/146 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003023 Credited 05/10/2021   5 SUKHJIT KAUR(Self) PB-12-006-008-001/150 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003023 Credited 05/10/2021   6 KULVINDER KAUR(Wife) PB-12-006-008-001/139 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003023 Credited 05/10/2021   7 PARMJIT KAUR(Self) PB-12-006-008-001/155 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003023 Credited 05/10/2021   8 SHINDERPAL KAUR PB-12-006-008-001/156 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003023 Credited 05/10/2021   9 MANJIT KAUR(Self) PB-12-006-008-001/159 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003023 Credited 05/10/2021   10 GURDEEP SINGH(Husband) PB-12-006-008-001/138 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU 7745 2612006WL003023 Credited 05/10/2021   11 MANPREET KAUR(Wife) PB-12-006-008-001/167 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003023 Credited 05/10/2021   12 NASIB KAUR PB-12-006-008-001/138 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU 7745 2612006WL003023 Credited 05/10/2021   13 LAKHWINDER KAUR(Daughter-in-Law) PB-12-006-008-001/162 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003023 Credited 05/10/2021   14 SUKHPREET KAUR(Self) PB-12-006-008-001/179 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003023 Credited 05/10/2021   15 SATPAL SINGH(Father) PB-12-006-008-001/134 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003023 Credited 05/10/2021   16 HARBANS KAUR(Wife) PB-12-006-008-001/17 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003023 Credited 05/10/2021   17 SUKHJEET KAUR(Wife) PB-12-006-008-001/165 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003023 Credited 05/10/2021   18 LAKHVIR KAUR(Wife) PB-12-006-008-001/176 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P A A 3 269 807 0 0 807 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003023 Credited 05/10/2021   19 KALWINDER KAUR(Wife) PB-12-006-008-001/14 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 CANARA BANK Jaitu CNRB0005886 2612006WL003023 Credited 05/10/2021   20 SARBJEET KAUR(Wife) PB-12-006-008-001/141 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 269 1345 0 0 1345 CANARA BANK Jaitu CNRB0005886 2612006WL003023 Credited 05/10/2021   Daily Attendence 15 18 20 0 19 17 17

Category Amount Paid(In Rs.) Amount Paid SC 28514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28514 Average Per labour 1425.7

Total man days : 106