Muster Roll No. : 3586	Date From : 14/09/2021    Date To : 20/09/2021	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 BANTA SINGH(Self) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITO 7745 2612006WL002764 Credited 28/09/2021   2 BALVEER KAUR(Wife) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU 7745 2612006WL002764 Credited 28/09/2021   3 PARMJIT KAUR(Wife) PB-12-006-008-001/20 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU 7745 2612006WL002764 Credited 28/09/2021   4 AMARJIT KAUR(Self) PB-12-006-008-001/188 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002764 Credited 28/09/2021   5 KIRANJEET KAUR(Self) PB-12-006-008-001/209 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU 2612006WL002764 Credited 28/09/2021   6 RANJEET KAUR(Self) PB-12-006-008-001/194 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU 7745 2612006WL002764 Credited 28/09/2021   7 MALKEET SINGH(Husband) PB-12-006-008-001/194 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA JAITU 7745 2612006WL002764 Credited 28/09/2021   8 PARMJEET KAUR(Self) PB-12-006-008-001/199 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002764 Credited 28/09/2021   9 BALJINDER KAUR(Self) PB-12-006-008-001/200 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002764 Credited 28/09/2021   10 VEERPAL KAUR(Self) PB-12-006-008-001/183 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002764 Credited 28/09/2021   11 PARMJEET KAUR PB-12-006-008-001/181 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002764 Credited 28/09/2021   12 HARPAL KAUR(Self) PB-12-006-008-001/214 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002764 Credited 28/09/2021   13 RANJEET KAUR(Daughter) PB-12-006-008-001/2 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002764 Credited 28/09/2021   14 AMARJIT KAUR(Wife) PB-12-006-008-001/180 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002764 Credited 28/09/2021   15 SHINDA SINGH(Self) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002764 Credited 28/09/2021   16 MANDEEP KAUR(Self) PB-12-006-008-001/223 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002764 Credited 28/09/2021   17 RAJ KAUR(Wife) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002764 Credited 28/09/2021   18 SWARN KAUR PB-12-006-008-001/226 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002764 Credited 28/09/2021   19 LOVEDEEP SINGH(Son) PB-12-006-008-001/207 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 CANARA BANK Jaitu CNRB0005886 2612006WL002764 Credited 28/09/2021   20 VIZER SINGH(Husband) PB-12-006-008-001/207 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 CANARA BANK Jaitu CNRB0005886 2612006WL002764 Credited 28/09/2021   Daily Attendence 17 15 17 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 25286 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25286 Average Per labour 1264.3

Total man days : 94