Muster Roll No. : 6560	Date From : 06/12/2021    Date To : 12/12/2021	Sanction No. : 2362    Sanction Date : 01/12/2021
Work Code : 2612006/IC/93661	Work Name : gondara minor 21-22 DAL SINGH WALA (2612006/IC/93661)

Measurement Book Detail

MB NO.  17        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 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 GURDEEP KAUR(Wife) PB-12-006-008-001/212-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 250 1250 0 0 1250 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL005640 Credited 21/12/2021   2 PAL SINGH(Self) PB-12-006-008-001/2 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A P P A A 4 250 1000 0 0 1000 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005640 Credited 21/12/2021   3 JARNAIL KAUR(Self) PB-12-006-008-001/30 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 250 1250 0 0 1250 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005640 Credited 21/12/2021   4 JASWINDER KAUR(Self) PB-12-006-008-001/3 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P A P 5 250 1250 0 0 1250 STATE BANK OF INDIA JAITU 7745 2612006WL005640 Credited 21/12/2021   5 MALKIT SINGH(Self) PB-12-006-008-001/193 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P A P 5 250 1250 0 0 1250 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005640 Credited 21/12/2021   6 KIRANJEET KAUR(Self) PB-12-006-008-001/209 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 250 1250 0 0 1250 STATE BANK OF INDIA JAITU 2612006WL005640 Credited 21/12/2021   7 RANJEET KAUR(Self) PB-12-006-008-001/194 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P A A A A 2 250 500 0 0 500 STATE BANK OF INDIA JAITU 7745 2612006WL005640 Credited 21/12/2021   8 PARMJEET KAUR(Self) PB-12-006-008-001/199 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 250 1000 0 0 1000 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005640 Credited 21/12/2021   9 BALJINDER KAUR(Self) PB-12-006-008-001/200 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P A A A 3 250 750 0 0 750 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005640 Credited 21/12/2021   10 GURDEEP SINGH(Self) PB-12-006-008-001/221 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 250 1250 0 0 1250 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL005640 Credited 21/12/2021   11 RAMANDEEP KAUR PB-12-006-008-001/218 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P A A 4 250 1000 0 0 1000 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005640 Credited 21/12/2021   12 SHINDA SINGH(Self) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 250 1500 0 0 1500 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005640 Credited 21/12/2021   13 MANDEEP KAUR(Self) PB-12-006-008-001/223 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A P A P 4 250 1000 0 0 1000 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005640 Credited 21/12/2021   14 GURWINDER KAUR(Wife) PB-12-006-008-001/25 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P A P A A 3 250 750 0 0 750 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005640 Credited 21/12/2021   15 SUHKWINDER KAUR(Wife) PB-12-006-008-001/233 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P P A P 5 250 1250 0 0 1250 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005640 Credited 21/12/2021   16 SWARN KAUR PB-12-006-008-001/226 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P A A 4 250 1000 0 0 1000 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005640 Credited 21/12/2021   17 SARBJEET KAUR(Wife) PB-12-006-008-001/21 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 250 1000 0 0 1000 HDFC JAITU MANDI HDFC0002254 2612006WL005640 Credited 21/12/2021   18 MANDEEP KAUR(Wife) PB-12-006-008-001/221 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 250 1250 0 0 1250 CANARA BANK Jaitu CNRB0005886 2612006WL005640 Credited 21/12/2021   19 SANDEEP KAUR(Wife) PB-12-006-008-001/245 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 250 1250 0 0 1250 CANARA BANK Jaitu CNRB0005886 2612006WL005640 Credited 21/12/2021   20 LABH SINGH(Self) PB-12-006-008-001/262 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P P A A A 3 250 750 0 0 750 CANARA BANK Jaitu CNRB0005886 2612006WL005640 Credited 21/12/2021   Daily Attendence 15 16 18 15 17 0 5

Category Amount Paid(In Rs.) Amount Paid SC 21500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21500 Average Per labour 1075

Total man days : 86