Muster Roll No. : 4482	Date From : 05/10/2021    Date To : 11/10/2021	Sanction No. : 2612007/2021-2022/23159/AS    Sanction Date : 30/09/2021
Work Code : 2612006008/RC/9989055568	Work Name : kacha path 21-22 dal singh wala (2612006008/RC/9989055568)

Measurement Book Detail

MB NO.  17        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 MANJIT KAUR(Self) PB-12-006-008-001/23 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITO 7745 2612006WL003434 Credited 01/12/2021   2 PAL SINGH(Self) PB-12-006-008-001/2 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003434 Credited 01/12/2021   3 BANTA SINGH(Self) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITO 7745 2612006WL003434 Credited 01/12/2021   4 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 2612006WL003434 Credited 01/12/2021   5 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 2612006WL003434 Credited 01/12/2021   6 MALKIT SINGH(Self) PB-12-006-008-001/193 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003434 Credited 01/12/2021   7 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 2612006WL003434 Credited 01/12/2021   8 BALJINDER KAUR(Self) PB-12-006-008-001/200 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003434 Credited 01/12/2021   9 CHARNJIT KAUR(Self) PB-12-006-008-001/191 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL003434 Credited 01/12/2021   10 SUKHPREET KAUR(Self) PB-12-006-008-001/210 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003434 Credited 01/12/2021   11 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 2612006WL003434 Credited 01/12/2021   12 RAMANDEEP KAUR PB-12-006-008-001/218 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003434 Credited 01/12/2021   13 MANDEEP KAUR(Self) PB-12-006-008-001/223 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003434 Credited 01/12/2021   14 RAJ KAUR(Wife) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003434 Credited 01/12/2021   15 VEERPAL KAUR(Self) PB-12-006-008-001/232 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003434 Credited 01/12/2021   16 BEANT KAUR(Wife) PB-12-006-008-001/239 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL003434 Credited 01/12/2021   17 SWARN KAUR PB-12-006-008-001/226 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003434 Credited 01/12/2021   18 PARAMJIT KAUR(Wife) PB-12-006-008-001/205 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003434 Credited 01/12/2021   19 SARBJEET KAUR(Wife) PB-12-006-008-001/21 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 HDFC JAITU MANDI HDFC0002254 2612006WL003434 Credited 01/12/2021   20 JASWINDER SINGH(Self) PB-12-006-008-001/239 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 BANK OF INDIA JAITO BKID0006548 2612006WL003434 Credited 01/12/2021   Daily Attendence 15 18 18 0 18 18 15

Category Amount Paid(In Rs.) Amount Paid SC 27438 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27438 Average Per labour 1371.9

Total man days : 102