Muster Roll No. : 2162	Date From : 15/06/2021    Date To : 21/06/2021	Sanction No. : 2612007/2021-2022/10543/AS    Sanction Date : 12/05/2021
Work Code : 2612006055/IC/89058	Work Name : field channel 21-22 burj jawahar singh wala (2612006055/IC/89058)

Measurement Book Detail

MB NO.  13        Page NO.  10

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 JAGJEET SINGH(Self) PB-12-006-055-001/187 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KOTKAPURA SBIN000175 2612006WL001454 Credited 29/06/2021   2 RAMDAS(Self) PB-12-006-055-001/223 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001454 Credited 29/06/2021   3 RESHAM SINGH(Self) PB-12-006-055-001/237 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL001454 Credited 29/06/2021   4 SEWAK SINGH(Self) PB-12-006-055-001/25 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001454 Credited 29/06/2021   5 PARAMJEET KAUR(Wife) PB-12-006-055-001/22 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A P P A P A A 3 269 807 0 0 807 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001454 Credited 29/06/2021   6 GURPREET SINGH(Self) PB-12-006-055-001/22 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A P P A P A A 3 269 807 0 0 807 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001454 Credited 29/06/2021   7 Gurdev kaur(Self) PB-12-006-055-001/191 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001454 Credited 29/06/2021   8 BALDEV SINGH(Self) PB-12-006-055-001/21 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001454 Credited 29/06/2021   9 SURJEET KAUR(Self) PB-12-006-055-001/181 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001454 Credited 29/06/2021   10 MANGAL SINGH(Self) PB-12-006-055-001/266 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001454 Credited 29/06/2021   11 JASVEER KAUR(Wife) PB-12-006-055-001/23 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001454 Credited 29/06/2021   12 HARJINDER KAUR(Wife) PB-12-006-055-001/21 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001454 Credited 29/06/2021   13 JASWINDER KAUR PB-12-006-055-001/173 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001454 Credited 29/06/2021   14 PARMJEET KAUR(Wife) PB-12-006-055-001/2 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001454 Credited 29/06/2021   15 Jaswinder kaur(Wife) PB-12-006-055-001/192 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A A P A P P A 3 269 807 0 0 807 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001454 Credited 29/06/2021   16 RANJEET KAUR(Self) PB-12-006-055-001/222 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001454 Credited 29/06/2021   17 JASWINDER KAUR(Self) PB-12-006-055-001/236 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ A A P A P P A 3 269 807 0 0 807 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001454 Credited 29/06/2021   18 MANJEET KAUR(Wife) PB-12-006-055-001/240 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001454 Credited 29/06/2021   19 KARMJEET KAUR(Self) PB-12-006-055-001/172 SC ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001454 Credited 29/06/2021   20 BALWINDER SINGH(Self) PB-12-006-055-001/249 OTHER ਬੁਰਜ ਜਵਾਹਰ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 BANK OF INDIA JAITO BKID0006548 2612006WL001454 Credited 20/10/2021   Daily Attendence 16 18 20 0 19 17 15

Category Amount Paid(In Rs.) Amount Paid SC 26631 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 28245 Average Per labour 1412.25

Total man days : 105