Muster Roll No. : 8037	Date From : 15/01/2022    Date To : 21/01/2022	Sanction No. : 4909f    Sanction Date : 01/04/2021
Work Code : 2612006/RC/9989062060	Work Name : road berm mandi board 21/22 dal singh wala (2612006/RC/9989062060)

Measurement Book Detail

MB NO.  17        Page NO.  15

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 GURMEET SINGH(Self) PB-12-006-008-001/19 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007055 Credited 02/02/2022   2 BALDEV SINGH(Self) PB-12-006-008-001/18 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007055 Credited 02/02/2022   3 MALKIT SINGH(Self) PB-12-006-008-001/193 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007055 Credited 02/02/2022   4 AMARJIT KAUR(Self) PB-12-006-008-001/188 SC ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007055 Credited 02/02/2022   5 CHARNJIT KAUR(Self) PB-12-006-008-001/191 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL007055 Credited 02/02/2022   6 RANJEET KAUR(Self) PB-12-006-008-001/194 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAITU 7745 2612006WL007055 Credited 02/02/2022   7 PARMJEET KAUR(Self) PB-12-006-008-001/199 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007055 Credited 02/02/2022   8 SUKHPREET KAUR(Self) PB-12-006-008-001/179 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007055 Credited 02/02/2022   9 VEERPAL KAUR(Self) PB-12-006-008-001/183 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007055 Credited 02/02/2022   10 SUKHJEET KAUR(Self) PB-12-006-008-001/184 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAITU 7745 2612006WL007055 Credited 02/02/2022   11 GURLAL SINGH(Husband) PB-12-006-008-001/184 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA JAITU 7745 2612006WL007055 Credited 02/02/2022   12 PARMJEET KAUR PB-12-006-008-001/181 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007055 Credited 02/02/2022   13 AMARJIT KAUR(Wife) PB-12-006-008-001/180 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007055 Credited 02/02/2022   14 LAKHVIR KAUR(Wife) PB-12-006-008-001/176 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL007055 Credited 02/02/2022   15 SUKHJEET KAUR(Wife) PB-12-006-008-001/189 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ A P P A A A A 2 269 538 0 0 538 CANARA BANK Jaitu CNRB0005886 2612006WL007055 Credited 05/02/2022   16 GURDEV SINGH(Self) PB-12-006-008-001/180 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 269 807 0 0 807 CANARA BANK Jaitu CNRB0005886 2612006WL007055 Credited 02/02/2022   Daily Attendence 14 16 14 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 538

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

Total Cash payment(In Rs.) Cash 11836 Average Per labour 739.75

Total man days : 44