Muster Roll No. : 185	Date From : 08/11/2021    Date To : 14/11/2021	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 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 HAPINDER KAUR(Wife) PB-12-006-008-001/67 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612007WL004622 Credited 01/12/2021   2 GURDEEP KAUR(Wife) PB-12-006-008-001/212-A SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAITU SBIN0050044 2612007WL004622 Credited 01/12/2021   3 CHARANJEET KAUR(Self) PB-12-006-008-001/140 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004622 Credited 01/12/2021   4 SUKHDEV SINGH(Husband) PB-12-006-008-001/135 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004622 Credited 01/12/2021   5 NASIB KAUR(Self) PB-12-006-008-001/160 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004622 Credited 01/12/2021   6 BALJIT KAUR(Wife) PB-12-006-008-001/80 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004622 Credited 01/12/2021   7 JASVEER KAUR(Sister) PB-12-006-008-001/33 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004622 Credited 01/12/2021   8 KIRANJEET KAUR(Self) PB-12-006-008-001/209 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAITU 2612007WL004622 Credited 01/12/2021   9 VEERPAL KAUR(Self) PB-12-006-008-001/183 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004622 Credited 01/12/2021   10 MALKEET SINGH(Husband) PB-12-006-008-001/194 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA JAITU 7745 2612007WL004622 Credited 01/12/2021   11 SUKHJEET KAUR(Wife) PB-12-006-008-001/165 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004622 Credited 01/12/2021   12 SUHKWINDER KAUR(Wife) PB-12-006-008-001/233 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004622 Credited 01/12/2021   13 LOVEDEEP SINGH(Son) PB-12-006-008-001/207 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 269 1345 0 0 1345 CANARA BANK Jaitu CNRB0005886 2612007WL004622 Credited 01/12/2021   Daily Attendence 13 13 12 12 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 15333 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15333 Average Per labour 1179.4615

Total man days : 57