Muster Roll No. : 6242	Date From : 24/11/2021    Date To : 30/11/2021	Sanction No. : 2612007/2021-2022/22864/AS    Sanction Date : 11/10/2021
Work Code : 2612006100/RC/9989055231	Work Name : kacha path 21-22 dashmesh nagar (2612006100/RC/9989055231)

Measurement Book Detail

MB NO.  19        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 PARAMJEET KAUR(Self) PB-12-006-100-001/102 OTHER ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P X X X X X X 1 269 269 0 0 269 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005085 Credited 04/12/2021   2 PAMMY KAUR(Daughter) PB-12-006-100-001/104-A OTHER ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005085 Credited 04/12/2021   3 RANJIT SINGH(Self) PB-12-006-100-001/16 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005085 Credited 04/12/2021   4 GURMAIL SINGH(Self) PB-12-006-100-001/47 OTHER ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005085 Credited 04/12/2021   5 BALWANT SINGH(Self) PB-12-006-100-001/74 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005085 Credited 04/12/2021   6 NASIB KAUR(Wife) PB-12-006-100-001/33 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005085 Credited 04/12/2021   7 JAGSIR SINGH(Self) PB-12-006-100-001/53 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005085 Credited 04/12/2021   8 SATNAM SINGH(Self) PB-12-006-100-001/73-A SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005085 Credited 04/12/2021   9 GURMAIL KAUR(Wife) PB-12-006-100-001/22 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005085 Credited 04/12/2021   10 GURMAIL KAUR(Wife) PB-12-006-100-001/29 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005085 Credited 04/12/2021   11 JAGROOP SINGH(Self) PB-12-006-100-001/11 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005085 Credited 04/12/2021   12 JAGIR KAUR(Wife) PB-12-006-100-001/10 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005085 Credited 04/12/2021   13 MANPREET KAUR(Wife) PB-12-006-100-001/11 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005085 Credited 04/12/2021   14 SUKHPAL KAUR(Wife) PB-12-006-100-001/74 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005085 Credited 04/12/2021   15 GURSEWAK SINGH(Self) PB-12-006-100-001/76-A SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005085 Credited 04/12/2021   16 CHHINDERPAL KAUR(Wife) PB-12-006-100-001/76-A SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005085 Credited 04/12/2021   17 GULJAR SINGH(Self) PB-12-006-100-001/86 SC ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005085 Credited 04/12/2021   18 KARMJIT KAUR(Wife) PB-12-006-100-001/47 OTHER ਬਰਗਾਡ਼ੀ(ਦਸਮੇਸ਼ ਨਗਰ) P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005085 Credited 04/12/2021   Daily Attendence 16 17 0 16 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 21789 Amount Paid ST 0 Amount Paid Other 5111

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

Total Cash payment(In Rs.) Cash 26900 Average Per labour 1494.4445

Total man days : 100