Muster Roll No. : 172	Date From : 01/11/2021    Date To : 03/11/2021	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 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 A A 1 269 269 0 0 269 STATE BANK OF INDIA JAITU SBIN0050044 2612007WL004408 Credited 01/12/2021   2 BANTA SINGH(Self) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A 1 269 269 0 0 269 STATE BANK OF INDIA JAITO 7745 2612007WL004408 Credited 01/12/2021   3 BALVEER KAUR(Wife) PB-12-006-008-001/22 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A 1 269 269 0 0 269 STATE BANK OF INDIA JAITU 7745 2612007WL004408 Credited 01/12/2021   4 RAMANDEEP KAUR PB-12-006-008-001/218 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A 1 269 269 0 0 269 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004408 Credited 01/12/2021   5 MANDEEP KAUR(Self) PB-12-006-008-001/223 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A 1 269 269 0 0 269 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004408 Credited 01/12/2021   6 BEANT KAUR(Wife) PB-12-006-008-001/239 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A 1 269 269 0 0 269 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612007WL004408 Credited 01/12/2021   7 SUHKWINDER KAUR(Wife) PB-12-006-008-001/233 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A 1 269 269 0 0 269 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL004408 Credited 01/12/2021   8 KULDEEP KAUR(Self) PB-12-006-008-001/240 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A 1 269 269 0 0 269 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612007WL004408 Credited 01/12/2021   9 KARAMJEET KAUR(Self) PB-12-006-008-001/241 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A 2 269 538 0 0 538 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612007WL004408 Credited 01/12/2021   10 SARBJEET KAUR(Wife) PB-12-006-008-001/21 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A 1 269 269 0 0 269 HDFC JAITU MANDI HDFC0002254 2612007WL004408 Credited 01/12/2021   11 SANDEEP KAUR(Wife) PB-12-006-008-001/245 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A A 1 269 269 0 0 269 CANARA BANK Jaitu CNRB0005886 2612007WL004408 Credited 01/12/2021   12 JASWINDER SINGH(Self) PB-12-006-008-001/239 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P A 1 269 269 0 0 269 BANK OF INDIA JAITO BKID0006548 2612007WL004408 Credited 01/12/2021   Daily Attendence 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3497 Average Per labour 291.4167

Total man days : 13