Muster Roll No. : 4747	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 AJAIB SINGH(Husband) PB-12-006-008-001/166 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003763 Credited 30/11/2021   2 AMANDEPP KAUR(Self) PB-12-006-008-001/146 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   3 SUKHJIT KAUR(Self) PB-12-006-008-001/150 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A P A A A 2 269 538 0 0 538 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003763 Credited 30/11/2021   4 ANGREJ KAUR(Self) PB-12-006-008-001/154 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   5 PARMJIT KAUR(Self) PB-12-006-008-001/155 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   6 SHINDERPAL KAUR PB-12-006-008-001/156 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   7 MANJIT KAUR(Self) PB-12-006-008-001/159 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003763 Credited 30/11/2021   8 PARMJIT KAUR(Wife) PB-12-006-008-001/20 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU 7745 2612006WL003763 Credited 30/11/2021   9 MANPREET KAUR(Wife) PB-12-006-008-001/167 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   10 MALKIT SINGH(Self) PB-12-006-008-001/193 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   11 AMARJIT KAUR(Self) PB-12-006-008-001/188 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A P P A A 3 269 807 0 0 807 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003763 Credited 30/11/2021   12 CHARNJIT KAUR(Self) PB-12-006-008-001/191 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL003763 Credited 30/11/2021   13 SUKHPREET KAUR(Self) PB-12-006-008-001/179 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   14 LAKHWINDER KAUR(Daughter-in-Law) PB-12-006-008-001/162 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A P P A A 3 269 807 0 0 807 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003763 Credited 30/11/2021   15 PARMJEET KAUR(Self) PB-12-006-008-001/199 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   16 PARMJEET KAUR PB-12-006-008-001/181 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   17 AMARJIT KAUR(Wife) PB-12-006-008-001/180 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL003763 Credited 30/11/2021   18 HARBANS KAUR(Wife) PB-12-006-008-001/17 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   19 SUKHJEET KAUR(Wife) PB-12-006-008-001/165 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   20 SARBJEET KAUR(Wife) PB-12-006-008-001/141 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 269 1076 0 0 1076 CANARA BANK Jaitu CNRB0005886 2612006WL003763 Credited 30/11/2021   Daily Attendence 16 19 0 20 19 14 0

Category Amount Paid(In Rs.) Amount Paid SC 23672 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23672 Average Per labour 1183.6

Total man days : 88