Muster Roll No. : 4748	Date From : 13/10/2021    Date To : 19/10/2021	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 A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITO 7745 2612006WL003763 Credited 30/11/2021   2 BALVEER KAUR(Wife) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAITU 7745 2612006WL003763 Credited 30/11/2021   3 BALJINDER KAUR(Self) PB-12-006-008-001/200 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003763 Credited 30/11/2021   4 HARPAL KAUR(Self) PB-12-006-008-001/214 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003763 Credited 30/11/2021   5 KOMALPREET KAUR(Wife) PB-12-006-008-001/261 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ A P A P P P A 4 269 1076 0 0 1076 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL003763 Credited 27/10/2021   6 RAMANDEEP KAUR PB-12-006-008-001/218 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003763 Credited 30/11/2021   7 MANDEEP KAUR(Self) PB-12-006-008-001/223 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003763 Credited 30/11/2021   8 RAJ KAUR(Wife) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003763 Credited 30/11/2021   9 BEANT KAUR(Wife) PB-12-006-008-001/239 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL003763 Credited 30/11/2021   10 SWARN KAUR PB-12-006-008-001/226 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003763 Credited 30/11/2021   11 KULDEEP KAUR(Self) PB-12-006-008-001/240 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL003763 Credited 30/11/2021   12 KARAMJEET KAUR(Self) PB-12-006-008-001/241 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL003763 Credited 30/11/2021   13 SARBJEET KAUR(Wife) PB-12-006-008-001/21 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 HDFC JAITU MANDI HDFC0002254 2612006WL003763 Credited 30/11/2021   14 SANDEEP KAUR(Wife) PB-12-006-008-001/245 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A P P A A 3 269 807 0 0 807 CANARA BANK Jaitu CNRB0005886 2612006WL003763 Credited 30/11/2021   15 SURBJEET KAUR(Wife) PB-12-006-008-001/29 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A P A A A 2 269 538 0 0 538 CANARA BANK Jaitu CNRB0005886 2612006WL003763 Credited 30/11/2021   16 SUKHJEET KAUR(Wife) PB-12-006-008-001/251 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 CANARA BANK Jaitu CNRB0005886 2612006WL003763 Credited 30/11/2021   17 SADEEK SINGH(Self) PB-12-006-008-001/251 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 CANARA BANK Jaitu CNRB0005886 2612006WL003763 Credited 30/11/2021   18 JASWINDER SINGH(Self) PB-12-006-008-001/239 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 BANK OF INDIA JAITO BKID0006548 2612006WL003763 Credited 30/11/2021   19 GURCHARAN SINGH(Self) PB-12-006-008-001/244 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A P P P A 4 269 1076 0 0 1076 BANK OF INDIA JAITO BKID0006548 2612006WL003763 Credited 30/11/2021   20 MANJEET KAUR(Wife) PB-12-006-008-001/244 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 BANK OF INDIA JAITO BKID0006548 2612006WL003763 Credited 30/11/2021   Daily Attendence 15 20 0 19 19 14 0

Category Amount Paid(In Rs.) Amount Paid SC 22327 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 23403 Average Per labour 1170.15

Total man days : 87