Muster Roll No. : 370	Date From : 24/02/2021    Date To : 28/02/2021	Sanction No. : 2612007/2020-2021/15121/AS    Sanction Date : 01/07/2020
Work Code : 2612007003/IC/84791	Work Name : field channel 20-21 saheed dal s wala (2612007003/IC/84791)

Measurement Book Detail

MB NO.  68        Page NO.  3

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 MANJIT KAUR(Self) PB-12-006-008-001/23 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A X X 2 263 526 0 0 526 STATE BANK OF INDIA JAITO 7745 2612007WL011702 Credited 12/03/2021   2 SHINDA SINGH(Wife) PB-12-006-008-001/26 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL011702 Credited 12/03/2021   3 BALVEER KAUR(Wife) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A 2 263 526 0 0 526 STATE BANK OF INDIA JAITU 7745 2612007WL011702 Credited 12/03/2021   4 NACHHATTER KHAN(Self) PB-12-006-008-001/222 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL011702 Credited 12/03/2021   5 PALAN KAUR(Wife) PB-12-006-008-001/222 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL011702 Credited 12/03/2021   6 SHINDA SINGH(Self) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P X X X X 1 263 263 0 0 263 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL011702 Credited 12/03/2021   7 PARAMJIT KAUR(Wife) PB-12-006-008-001/205 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P A 3 263 789 0 0 789 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL011702 Credited 12/03/2021   Daily Attendence 7 6 0 4 3

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 2104

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

Total Cash payment(In Rs.) Cash 5260 Average Per labour 751.4286

Total man days : 20