Muster Roll No. : 229	Date From : 01/02/2022    Date To : 07/02/2022	Sanction No. : 2612007/2021-2022/13304/AS    Sanction Date : 31/05/2021
Work Code : 2612007003/IC/89152	Work Name : field channel 21-22 saheed g singh dal s wala (2612007003/IC/89152)

Measurement Book Detail

MB NO.  68        Page NO.  14

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 SURJEET SINGH(Husband) PB-12-006-008-001/3 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITO 7745 2612007WL007392 Credited 12/02/2022   2 JARNAIL KAUR(Self) PB-12-006-008-001/30 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL007392 Credited 13/02/2022   3 JASMAIL KAUR(Mother-in-Law) PB-12-006-008-001/35 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL007392 Credited 12/02/2022   4 MOHAN SINGH(Husband) PB-12-006-008-001/34 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL007392 Credited 12/02/2022   5 JASVEER KAUR(Sister) PB-12-006-008-001/33 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A P A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL007392 Credited 12/02/2022   6 JASWINDER KAUR(Self) PB-12-006-008-001/3 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU 7745 2612007WL007392 Credited 12/02/2022   7 AMANDEEP KAUR(Daughter) PB-12-006-008-001/35 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL007392 Credited 12/02/2022   8 KOMALPREET KAUR(Wife) PB-12-006-008-001/261 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A X X X 3 269 807 0 0 807 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612007WL007392 Credited 12/02/2022   9 GURWINDER KAUR(Wife) PB-12-006-008-001/25 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL007392 Credited 12/02/2022   10 KARAMJEET KAUR(Self) PB-12-006-008-001/241 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612007WL007392 Credited 12/02/2022   11 SANDEEP KAUR(Wife) PB-12-006-008-001/245 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 CANARA BANK Jaitu CNRB0005886 2612007WL007392 Credited 12/02/2022   12 SURBJEET KAUR(Wife) PB-12-006-008-001/29 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A A A A P P P 3 269 807 0 0 807 CANARA BANK Jaitu CNRB0005886 2612007WL007392 Credited 12/02/2022   Daily Attendence 9 9 10 0 10 11 11

Category Amount Paid(In Rs.) Amount Paid SC 15333 Amount Paid ST 0 Amount Paid Other 807

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1345

Total man days : 60