Muster Roll No. : 160	Date From : 27/10/2021    Date To : 31/10/2021	Sanction No. : 2612007/2021-2022/23163/AS    Sanction Date : 30/09/2021
Work Code : 2612007003/RC/9989055584	Work Name : kacha path 21-22 sahid gurmail singh dal singh vala (2612007003/RC/9989055584)

Measurement Book Detail

MB NO.  68        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 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 GURDEEP KAUR(Wife) PB-12-006-008-001/212-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0050044 2612007WL004203 Credited 01/12/2021   2 MANJIT KAUR(Self) PB-12-006-008-001/23 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITO 7745 2612007WL004203 Credited 01/12/2021   3 BANTA SINGH(Self) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAITO 7745 2612007WL004203 Credited 01/12/2021   4 BALVEER KAUR(Wife) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU 7745 2612007WL004203 Credited 01/12/2021   5 HARPAL KAUR(Self) PB-12-006-008-001/214 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A A A 1 269 269 0 0 269 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004203 Credited 01/12/2021   6 RAMANDEEP KAUR PB-12-006-008-001/218 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004203 Credited 01/12/2021   7 MANDEEP KAUR(Self) PB-12-006-008-001/223 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004203 Credited 01/12/2021   8 VEERPAL KAUR(Self) PB-12-006-008-001/232 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004203 Credited 01/12/2021   9 MANDEEP KAUR(Wife) PB-12-006-008-001/234 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A 3 269 807 0 0 807 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004203 Credited 01/12/2021   10 BEANT KAUR(Wife) PB-12-006-008-001/239 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612007WL004203 Credited 01/12/2021   11 SUHKWINDER KAUR(Wife) PB-12-006-008-001/233 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004203 Credited 01/12/2021   12 SWARN KAUR PB-12-006-008-001/226 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004203 Credited 01/12/2021   13 KULDEEP KAUR(Self) PB-12-006-008-001/240 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612007WL004203 Credited 01/12/2021   14 KARAMJEET KAUR(Self) PB-12-006-008-001/241 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612007WL004203 Credited 01/12/2021   15 SANDEEP KAUR(Wife) PB-12-006-008-001/245 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 269 1345 0 0 1345 CANARA BANK Jaitu CNRB0005886 2612007WL004203 Credited 01/12/2021   16 SADEEK SINGH(Self) PB-12-006-008-001/251 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 269 1345 0 0 1345 CANARA BANK Jaitu CNRB0005886 2612007WL004203 Credited 01/12/2021   17 SURJEET KAUR(Self) PB-12-006-008-001/250 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0050044 2612007WL004203 Credited 01/12/2021   18 JASWINDER SINGH(Self) PB-12-006-008-001/239 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 269 1345 0 0 1345 BANK OF INDIA JAITO BKID0006548 2612007WL004203 Credited 01/12/2021   19 GURCHARAN SINGH(Self) PB-12-006-008-001/244 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 269 1345 0 0 1345 BANK OF INDIA JAITO BKID0006548 2612007WL004203 Credited 01/12/2021   20 MANJEET KAUR(Wife) PB-12-006-008-001/244 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P 5 269 1345 0 0 1345 BANK OF INDIA JAITO BKID0006548 2612007WL004203 Credited 01/12/2021   Daily Attendence 18 19 19 18 16

Category Amount Paid(In Rs.) Amount Paid SC 24210 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24210 Average Per labour 1210.5

Total man days : 90