Muster Roll No. : 8034	Date From : 15/01/2022    Date To : 21/01/2022	Sanction No. : 4909f    Sanction Date : 01/04/2021
Work Code : 2612006/RC/9989062060	Work Name : road berm mandi board 21/22 dal singh wala (2612006/RC/9989062060)

Measurement Book Detail

MB NO.  17        Page NO.  15

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 GURMAIL KAUR(Wife) PB-12-006-008-001/106 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007055 Credited 02/02/2022   2 BALWINDER KAUR(Mother) PB-12-006-008-001/12 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007055 Credited 02/02/2022   3 SARBJEET KAUR(Self) PB-12-006-008-001/124 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007055 Credited 02/02/2022   4 VEERPAL KAUR(Wife) PB-12-006-008-001/113 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAITU 7745 2612006WL007055 Credited 02/02/2022   5 JAGSEER SINGH(Self) PB-12-006-008-001/106 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007055 Credited 02/02/2022   6 SANDEEP KAUR(Wife) PB-12-006-008-001/122 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007055 Credited 02/02/2022   7 MANJIT KAUR(Wife) PB-12-006-008-001/123 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007055 Credited 02/02/2022   8 KULDEEP KAUR(Wife) PB-12-006-008-001/107 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007055 Credited 02/02/2022   9 KULDEEP KAUR(Wife) PB-12-006-008-001/105 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007055 Credited 02/02/2022   10 KALDEEP KAUR(Wife) PB-12-006-008-001/112 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 HDFC JAITU MANDI HDFC0002254 2612006WL007055 Credited 02/02/2022   11 JASWINDER KAUR(Wife) PB-12-006-008-001/10 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 CANARA BANK Jaitu CNRB0005886 2612006WL007055 Credited 02/02/2022   12 ANGREJ SINGH(Son) PB-12-006-008-001/105 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 CANARA BANK Jaitu CNRB0005886 2612006WL007055 Credited 02/02/2022   13 VIRPAL KAUR(Wife) PB-12-006-008-001/114 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P A A A A 2 269 538 0 0 538 CANARA BANK Jaitu CNRB0005886 2612006WL007055 Credited 02/02/2022   14 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 2612006WL007055 Credited 02/02/2022   15 LAKHVEER KAUR(Wife) PB-12-006-008-001/101-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 BANK OF INDIA JAITO BKID0006548 2612006WL007055 Credited 02/02/2022   Daily Attendence 13 13 13 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10491 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10491 Average Per labour 699.4

Total man days : 39